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-79-002-035-001/10-A (MAHUABAANDH)
|
3179002000NRG23020520220004224
|
02/05/2022
|
RAM PRASAD
|
3179002WL000636
|
RAM PRASAD
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090651527
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-035-001/6-A (MAHUABAANDH)
|
3179002000NRG23020520220004229
|
02/05/2022
|
DRAGCHANDRA
|
3179002WL000636
|
DRAGCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090651525
|
|
DRAGCHANDRA
|
()
|
3
|
JAITPUR
|
UP-79-002-035-001/829 (MAHUABAANDH)
|
3179002000NRG23020520220004230
|
02/05/2022
|
MOTU
|
3179002WL000636
|
MOTU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090651526
|
|
MOTU
|
()
|
4
|
JAITPUR
|
UP-79-002-035-001/898 (MAHUABAANDH)
|
3179002000NRG23020520220004231
|
02/05/2022
|
AMIT
|
3179002WL000636
|
AMIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090651524
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|