|
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-79-002-055-001/483
(THURAT)
|
3179002000NRG23150420220000701
|
15/04/2022
|
SAROJ
|
3179002WL000104
|
SAROJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918024597
|
|
SAROJ
|
()
|
|
2
|
JAITPUR
|
UP-79-002-055-001/483
(THURAT)
|
3179002000NRG23150420220000700
|
15/04/2022
|
SURESH
|
3179002WL000104
|
SURESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918024598
|
|
SURESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-055-001/576
(THURAT)
|
3179002000NRG23150420220000702
|
15/04/2022
|
MAHESH
|
3179002WL000104
|
MAHESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918024599
|
|
MAHESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-055-001/578
(THURAT)
|
3179002000NRG23150420220000703
|
15/04/2022
|
PRAMOD RAIKVAR
|
3179002WL000104
|
PRAMOD RAIKVAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918024596
|
|
PRAMODRAIKVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|