|
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-79-002-044-001/568
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079568
|
08/09/2022
|
NIRAJ
|
3179002WL006856
|
NIRAJ
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816733
|
|
NIRAJ
|
()
|
|
2
|
JAITPUR
|
UP-79-002-044-001/638
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079572
|
08/09/2022
|
RAJENDRA
|
3179002WL006856
|
RAJENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4740816732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/275-A
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079562
|
08/09/2022
|
SURESH KUMAR
|
3179002WL006856
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816728
|
|
SURESH KUMAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-044-001/412
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079563
|
08/09/2022
|
ARBIND
|
3179002WL006856
|
ARBIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816729
|
|
ARBIND
|
()
|
|
5
|
JAITPUR
|
UP-79-002-044-001/591
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079569
|
08/09/2022
|
CHANDRABHAN
|
3179002WL006856
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816726
|
|
CHANDRABHAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-044-001/592
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079570
|
08/09/2022
|
BHOOPENDRA
|
3179002WL006856
|
BHOOPENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816731
|
|
BHOOPENDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-044-001/595
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079571
|
08/09/2022
|
UDAYBHAN
|
3179002WL006856
|
UDAYBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816730
|
|
UDAYBHAN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-044-002/190
(RAGAULIYA BUJURG)
|
3179002000NRG23080920220079574
|
08/09/2022
|
PARVATI
|
3179002WL006856
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740816727
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|