|
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-79-002-035-001/121
(MAHUABAANDH)
|
3179002000NRG23070620220020019
|
07/06/2022
|
TUTTIYA
|
3179002WL002109
|
TUTTIYA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216291503
|
|
TUTTIYA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-035-001/288
(MAHUABAANDH)
|
3179002000NRG23070620220020022
|
07/06/2022
|
BHAGWANDAS
|
3179002WL002109
|
BHAGWANDAS
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216291504
|
|
BHAGWANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-035-001/211
(MAHUABAANDH)
|
3179002000NRG23070620220020021
|
07/06/2022
|
braj gopal
|
3179002WL002109
|
braj gopal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216291505
|
|
brajgopal
|
()
|
|
4
|
JAITPUR
|
UP-79-002-035-001/361-A
(MAHUABAANDH)
|
3179002000NRG23070620220020023
|
07/06/2022
|
VIPAT KUMARI
|
3179002WL002109
|
VIPAT KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216291506
|
|
VIPATKUMARI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-035-001/896
(MAHUABAANDH)
|
3179002000NRG23070620220020028
|
07/06/2022
|
RAJKUMAR
|
3179002WL002109
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216291507
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|