|
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-79-002-025-001/379-A
(KAITHORA)
|
3179002000NRG23041120220097872
|
04/11/2022
|
DHANIRAM
|
3179002WL008815
|
DHANIRAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617588940
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-025-001/22
(KAITHORA)
|
3179002000NRG23041120220097869
|
04/11/2022
|
ARVIND
|
3179002WL008815
|
ARVIND
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617588941
|
|
ARVIND
|
()
|
|
3
|
JAITPUR
|
UP-79-002-025-001/379-A
(KAITHORA)
|
3179002000NRG23041120220097873
|
04/11/2022
|
CHATRESH
|
3179002WL008815
|
CHATRESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617588943
|
|
CHATRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-025-001/308-A
(KAITHORA)
|
3179002000NRG23041120220097870
|
04/11/2022
|
PUJA
|
3179002WL008815
|
PUJA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617588942
|
|
MRS POOJA DEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-025-001/427
(KAITHORA)
|
3179002000NRG23041120220097874
|
04/11/2022
|
HARNARAYAN
|
3179002WL008815
|
HARNARAYAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617588944
|
|
MR HARNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|