|
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-79-002-039-003/149
(NANWARA)
|
3179002000NRG23170520220008284
|
17/05/2022
|
TULSHI DAAS
|
3179002WL001128
|
TULSHI DAAS
|
00015
|
ALLA0AU1038
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624824710
|
|
TULSHIDAAS
|
()
|
|
2
|
JAITPUR
|
UP-79-002-039-003/151
(NANWARA)
|
3179002000NRG23170520220008285
|
17/05/2022
|
BHUMANIDEEN
|
3179002WL001128
|
BHUMANIDEEN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624824709
|
|
BHUMANIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-039-002/264
(NANWARA)
|
3179002000NRG23170520220008282
|
17/05/2022
|
KHOOBCHAND
|
3179002WL001128
|
KHOOBCHAND
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624824713
|
|
MR KHOOBCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-039-003/27
(NANWARA)
|
3179002000NRG23170520220008286
|
17/05/2022
|
PAHLAD
|
3179002WL001128
|
PAHLAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624824712
|
|
PAHLAD
|
()
|
|
5
|
JAITPUR
|
UP-79-002-039-003/61
(NANWARA)
|
3179002000NRG23170520220008287
|
17/05/2022
|
RAM MOHAN
|
3179002WL001128
|
RAM MOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624824711
|
|
RAMMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|