|
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-79-002-004-001/266-A
(BACHHECHHAR KALA)
|
3179002000NRG23060820220065747
|
06/08/2022
|
JAYRAM
|
3179002WL005510
|
JAYRAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026269060
|
|
JAYRAM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-004-001/498
(BACHHECHHAR KALA)
|
3179002000NRG23060820220065748
|
06/08/2022
|
SURENDRA
|
3179002WL005510
|
SURENDRA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026269059
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-004-001/212
(BACHHECHHAR KALA)
|
3179002000NRG23060820220065745
|
06/08/2022
|
RAMSANEHI
|
3179002WL005510
|
RAMSANEHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026269061
|
|
RAMSANEHI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-004-001/213
(BACHHECHHAR KALA)
|
3179002000NRG23060820220065746
|
06/08/2022
|
RAJKUMAR
|
3179002WL005510
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026269062
|
|
RAJKUMAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-004-001/504
(BACHHECHHAR KALA)
|
3179002000NRG23060820220065749
|
06/08/2022
|
ANIL
|
3179002WL005510
|
ANIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026269063
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|