|
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-79-002-043-003/113
(PURWA PANWADI)
|
3179002000NRG23300720220060675
|
01/08/2022
|
udaybhan
|
3179002WL005108
|
udaybhan
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882003112
|
|
MR UDAYBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-043-003/113
(PURWA PANWADI)
|
3179002000NRG23300720220060676
|
01/08/2022
|
SAVITA
|
3179002WL005108
|
SAVITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882003114
|
|
SAVITA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-043-003/28
(PURWA PANWADI)
|
3179002000NRG23300720220060680
|
01/08/2022
|
KRANTI
|
3179002WL005108
|
KRANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882003115
|
|
KRANTI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-043-003/492
(PURWA PANWADI)
|
3179002000NRG23300720220060681
|
01/08/2022
|
SANGEETA
|
3179002WL005108
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882003111
|
|
SANGEETA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-043-003/543
(PURWA PANWADI)
|
3179002000NRG23300720220060682
|
01/08/2022
|
BRAJNANDAN
|
3179002WL005108
|
BRAJNANDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882003116
|
|
BRAJNANDAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-043-003/8
(PURWA PANWADI)
|
3179002000NRG23300720220060684
|
01/08/2022
|
LAKHAN LAL
|
3179002WL005108
|
LAKHAN LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882003113
|
|
LAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|