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-79-002-015-001/19-A (BUDHWARA)
|
3179002000NRG23291020220096039
|
29/10/2022
|
PINKI
|
3179002WL008599
|
PINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616373402
|
|
PINKI
|
()
|
2
|
JAITPUR
|
UP-79-002-015-001/239 (BUDHWARA)
|
3179002000NRG23291020220096040
|
29/10/2022
|
PRAJAPAT
|
3179002WL008599
|
PRAJAPAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616373404
|
|
PRAJAPAT
|
()
|
3
|
JAITPUR
|
UP-79-002-015-001/239 (BUDHWARA)
|
3179002000NRG23291020220096041
|
29/10/2022
|
RAMMURTI
|
3179002WL008599
|
RAMMURTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616373403
|
|
RAMMURTI
|
()
|
4
|
JAITPUR
|
UP-79-002-015-001/398-B (BUDHWARA)
|
3179002000NRG23291020220096042
|
29/10/2022
|
BINDIYA URFVIDAYA
|
3179002WL008599
|
BINDIYA URFVIDAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616373401
|
|
BINDIYA URFVIDAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|