|
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-79-002-016-002/143
(BUGHAURA)
|
3179002000NRG23220820220072723
|
22/08/2022
|
KAILASH
|
3179002WL006107
|
KAILASH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784689
|
|
KAILASH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-002/297
(BUGHAURA)
|
3179002000NRG23220820220072724
|
22/08/2022
|
brahmanand
|
3179002WL006107
|
brahmanand
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784688
|
|
brahmanand
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-002/511
(BUGHAURA)
|
3179002000NRG23220820220072728
|
22/08/2022
|
BRAJ KISHOR
|
3179002WL006107
|
BRAJ KISHOR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784690
|
|
BRAJ KISHOR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-002/513
(BUGHAURA)
|
3179002000NRG23220820220072729
|
22/08/2022
|
HAR DAYAL
|
3179002WL006107
|
HAR DAYAL
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784692
|
|
HAR DAYAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-002/517
(BUGHAURA)
|
3179002000NRG23220820220072730
|
22/08/2022
|
NARAYAN DAS
|
3179002WL006107
|
NARAYAN DAS
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784687
|
|
NARAYAN DAS
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-003/471-B
(BUGHAURA)
|
3179002000NRG23220820220072732
|
22/08/2022
|
RAJESH
|
3179002WL006107
|
RAJESH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784691
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-016-002/373
(BUGHAURA)
|
3179002000NRG23220820220072725
|
22/08/2022
|
bhagwaan daas
|
3179002WL006107
|
bhagwaan daas
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784694
|
|
bhagwaan daas
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-002/506
(BUGHAURA)
|
3179002000NRG23220820220072727
|
22/08/2022
|
SUNITA
|
3179002WL006107
|
SUNITA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784693
|
|
SUNITA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-002/523
(BUGHAURA)
|
3179002000NRG23220820220072731
|
22/08/2022
|
HARIRAM
|
3179002WL006107
|
HARIRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231784695
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|