|
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-79-002-026-002/175
(KAMALPURA)
|
3179002000NRG23260920220085300
|
26/09/2022
|
TULSIDAS
|
3179002WL007512
|
TULSIDAS
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310484055
|
|
TULSIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/254
(KAMALPURA)
|
3179002000NRG23260920220085301
|
26/09/2022
|
CHARAN DAS
|
3179002WL007512
|
CHARAN DAS
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310484056
|
|
MR CHARAN DAS
|
()
|
|
3
|
JAITPUR
|
UP-79-002-026-002/31
(KAMALPURA)
|
3179002000NRG23260920220085302
|
26/09/2022
|
DASHRATH AND KUNWAR RANI
|
3179002WL007512
|
DASHRATH AND KUNWAR RANI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310484057
|
|
MR DASHRATH KUNVAR RANI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-026-002/409
(KAMALPURA)
|
3179002000NRG23260920220085303
|
26/09/2022
|
LAKSHMI PRASAD
|
3179002WL007512
|
LAKSHMI PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310484058
|
|
MR LAXMI PRASAD
|
()
|
|
5
|
JAITPUR
|
UP-79-002-026-002/414
(KAMALPURA)
|
3179002000NRG23260920220085304
|
26/09/2022
|
AANAND KUMAR
|
3179002WL007512
|
AANAND KUMAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310484059
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|