|
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-79-002-034-001/314
(MAGRAULKALA)
|
3179002000NRG23060720220041649
|
07/07/2022
|
SHIVAM
|
3179002WL003459
|
SHIVAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282825
|
|
SHIVAM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/358
(MAGRAULKALA)
|
3179002000NRG23060720220041650
|
07/07/2022
|
GAURI SHANKAR
|
3179002WL003459
|
GAURI SHANKAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282823
|
|
GAURI SHANKAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/358
(MAGRAULKALA)
|
3179002000NRG23060720220041651
|
07/07/2022
|
raja
|
3179002WL003459
|
raja
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282820
|
|
raja
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/400
(MAGRAULKALA)
|
3179002000NRG23060720220041652
|
07/07/2022
|
KHAYALIRAM
|
3179002WL003459
|
KHAYALIRAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282821
|
|
KHAYALIRAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/424
(MAGRAULKALA)
|
3179002000NRG23060720220041653
|
07/07/2022
|
JYOTI
|
3179002WL003459
|
JYOTI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282826
|
|
JYOTI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/424
(MAGRAULKALA)
|
3179002000NRG23060720220041654
|
07/07/2022
|
RAMAVTAR
|
3179002WL003459
|
RAMAVTAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282819
|
|
RAMAVTAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/475
(MAGRAULKALA)
|
3179002000NRG23060720220041655
|
07/07/2022
|
DINESH
|
3179002WL003459
|
DINESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282822
|
|
DINESH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/475
(MAGRAULKALA)
|
3179002000NRG23060720220041656
|
07/07/2022
|
GAYATRI
|
3179002WL003459
|
GAYATRI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864282824
|
|
GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|