|
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-79-002-035-001/270-A
(MAHUABAANDH)
|
3179002000NRG23060520220005069
|
06/05/2022
|
MANKUWAR
|
3179002WL000740
|
MANKUWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224121542
|
|
MANKUWAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-035-001/415-A
(MAHUABAANDH)
|
3179002000NRG23060520220005070
|
06/05/2022
|
REETA
|
3179002WL000740
|
REETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224121544
|
|
REETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-035-001/812
(MAHUABAANDH)
|
3179002000NRG23060520220005071
|
06/05/2022
|
GAREEB DAS
|
3179002WL000740
|
GAREEB DAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224121543
|
|
GAREEBDAS
|
()
|
|
4
|
JAITPUR
|
UP-79-002-035-001/895
(MAHUABAANDH)
|
3179002000NRG23060520220005072
|
06/05/2022
|
JEETENDRA
|
3179002WL000740
|
JEETENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224121541
|
|
JEETENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|