|
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-79-002-029-002/405-A
(KULPAHAD GRAMEEN)
|
3179002000NRG23140320230130032
|
14/03/2023
|
SURENDRA
|
3179002WL012215
|
SURENDRA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364576134
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-029-001/74
(KULPAHAD GRAMEEN)
|
3179002000NRG23140320230130027
|
14/03/2023
|
BHAGWATI
|
3179002WL012215
|
BHAGWATI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364576135
|
|
MRS BHAG WATI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-029-002/19
(KULPAHAD GRAMEEN)
|
3179002000NRG23140320230130029
|
14/03/2023
|
DHANKUWAR
|
3179002WL012215
|
DHANKUWAR
|
00415
|
SBIN0002562
|
2982
|
2982
|
Rejected
|
31/03/2023
|
|
0364576136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-029-002/379
(KULPAHAD GRAMEEN)
|
3179002000NRG23140320230130031
|
14/03/2023
|
SUDHA
|
3179002WL012215
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364576132
|
|
SUDHA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-029-002/516
(KULPAHAD GRAMEEN)
|
3179002000NRG23140320230130034
|
14/03/2023
|
AKHILESH
|
3179002WL012215
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364576133
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|