|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITPUR
|
UP-79-002-030-002/405
(KURHAI)
|
3179002000NRG23300420220003786
|
30/04/2022
|
INDRESH
|
3179002WL000573
|
INDRESH
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627925
|
|
INDRESH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-030-002/463
(KURHAI)
|
3179002000NRG23300420220003790
|
30/04/2022
|
DHARAM PAL
|
3179002WL000573
|
DHARAM PAL
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627927
|
|
DHARAMPAL
|
()
|
|
3
|
JAITPUR
|
UP-79-002-030-002/504
(KURHAI)
|
3179002000NRG23300420220003791
|
30/04/2022
|
DEVPAL
|
3179002WL000573
|
DEVPAL
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627926
|
|
DEVPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-030-002/445
(KURHAI)
|
3179002000NRG23300420220003789
|
30/04/2022
|
KAILASH
|
3179002WL000573
|
KAILASH
|
00415
|
SBIN0000128
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627928
|
|
MR KAILASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-030-002/192
(KURHAI)
|
3179002000NRG23300420220003784
|
30/04/2022
|
Kranti Devi
|
3179002WL000573
|
Kranti Devi
|
00415
|
SBIN0003543
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627929
|
|
MRS KRANTI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-030-002/321
(KURHAI)
|
3179002000NRG23300420220003785
|
30/04/2022
|
LAKHAN
|
3179002WL000573
|
LAKHAN
|
00415
|
SBIN0003543
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627930
|
|
MR LAKHAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-030-002/414
(KURHAI)
|
3179002000NRG23300420220003787
|
30/04/2022
|
PUSHPENDRA
|
3179002WL000573
|
PUSHPENDRA
|
00415
|
SBIN0003543
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627932
|
|
MR PUSHPENDRA PUSHPENDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-030-002/433
(KURHAI)
|
3179002000NRG23300420220003788
|
30/04/2022
|
MAYA
|
3179002WL000573
|
MAYA
|
00415
|
SBIN0003543
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090627931
|
|
MRS MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|