|
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-79-002-013-001/150-A
(BIHAR)
|
3179002000NRG23240720220055927
|
24/07/2022
|
HARGOVINDRA
|
3179002WL004696
|
HARGOVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745809
|
|
HARGOVINDRA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-013-001/17
(BIHAR)
|
3179002000NRG23240720220055928
|
24/07/2022
|
RAJKUMARI
|
3179002WL004696
|
RAJKUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745811
|
|
RAJKUMARI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-013-001/362
(BIHAR)
|
3179002000NRG23240720220055932
|
24/07/2022
|
NISHA
|
3179002WL004696
|
NISHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745810
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-013-001/352
(BIHAR)
|
3179002000NRG23240720220055931
|
24/07/2022
|
SUNEEL
|
3179002WL004696
|
SUNEEL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745812
|
|
MR SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|