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-79-002-027-002/567 (KHAMA)
|
3179002000NRG23060620220018265
|
06/06/2022
|
DAYARAM
|
3179002WL001995
|
DAYARAM
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215163345
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-027-001/457 (KHAMA)
|
3179002000NRG23060620220018255
|
06/06/2022
|
LALITA
|
3179002WL001995
|
LALITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215163347
|
|
LALITA
|
()
|
3
|
JAITPUR
|
UP-79-002-027-001/515 (KHAMA)
|
3179002000NRG23060620220018256
|
06/06/2022
|
MEERA
|
3179002WL001995
|
MEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215163348
|
|
MEERA
|
()
|
4
|
JAITPUR
|
UP-79-002-027-002/499 (KHAMA)
|
3179002000NRG23060620220018263
|
06/06/2022
|
LACHHI
|
3179002WL001995
|
LACHHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215163346
|
|
LACHHI
|
()
|
5
|
JAITPUR
|
UP-79-002-027-002/630 (KHAMA)
|
3179002000NRG23060620220018269
|
06/06/2022
|
BHAGVATI KUSHWAHA
|
3179002WL001995
|
BHAGVATI KUSHWAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215163349
|
|
BHAGVATIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|