|
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-79-002-016-001/549
(BUGHAURA)
|
3179002000NRG23101120220099443
|
10/11/2022
|
RAKESH KUMAR
|
3179002WL008976
|
RAKESH KUMAR
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395944
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-016-001/26
(BUGHAURA)
|
3179002000NRG23101120220099438
|
10/11/2022
|
LAAD KUNWAR
|
3179002WL008976
|
LAAD KUNWAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395948
|
|
LAAD KUNWAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-001/446
(BUGHAURA)
|
3179002000NRG23101120220099440
|
10/11/2022
|
INDRAPAL
|
3179002WL008976
|
INDRAPAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395949
|
|
INDRAPAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-001/514
(BUGHAURA)
|
3179002000NRG23101120220099441
|
10/11/2022
|
KHEM RAJ
|
3179002WL008976
|
KHEM RAJ
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395945
|
|
KHEM RAJ
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-001/544
(BUGHAURA)
|
3179002000NRG23101120220099442
|
10/11/2022
|
MAMTA
|
3179002WL008976
|
MAMTA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395946
|
|
MAMTA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-001/613
(BUGHAURA)
|
3179002000NRG23101120220099445
|
10/11/2022
|
ANIL KUMAR
|
3179002WL008976
|
ANIL KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395947
|
|
ANIL KUMAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-001/614
(BUGHAURA)
|
3179002000NRG23101120220099446
|
10/11/2022
|
VEER SINGH
|
3179002WL008976
|
VEER SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395950
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-016-001/162
(BUGHAURA)
|
3179002000NRG23101120220099436
|
10/11/2022
|
SHEETAL PRASHAD
|
3179002WL008976
|
SHEETAL PRASHAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395951
|
|
MR SHITLAPRASAD
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-001/290
(BUGHAURA)
|
3179002000NRG23101120220099439
|
10/11/2022
|
SHRIPAT
|
3179002WL008976
|
SHRIPAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633395952
|
|
MR SHRI PAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|