|
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-79-002-029-001/48
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078940
|
07/09/2022
|
KHEMCHAND
|
3179002WL006791
|
KHEMCHAND
|
00415
|
SBIN0002562
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742678249
|
|
MR KHEM CHANDRA SO SHIV PRASAD
|
()
|
|
2
|
JAITPUR
|
UP-79-002-029-001/48
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078941
|
07/09/2022
|
USHA
|
3179002WL006791
|
USHA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742678247
|
|
MRS USHA DEVI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-029-001/51
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078942
|
07/09/2022
|
SUMAN
|
3179002WL006791
|
SUMAN
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678248
|
|
MRS SUMAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-029-001/53
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078943
|
07/09/2022
|
KULLAN
|
3179002WL006791
|
KULLAN
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678244
|
|
MR SHIV DAYAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-029-001/83
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078945
|
07/09/2022
|
GOMTI
|
3179002WL006791
|
GOMTI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678246
|
|
MR KALLU
|
()
|
|
6
|
JAITPUR
|
UP-79-002-029-001/83
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078944
|
07/09/2022
|
KALLU
|
3179002WL006791
|
KALLU
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742678245
|
|
MR KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|