|
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-79-002-044-001/156
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070548
|
17/08/2022
|
RAKKU URF CHATRAPAL
|
3179002WL005932
|
RAKKU URF CHATRAPAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046540
|
|
RAKKU URF CHATRAPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-044-001/417-A
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070554
|
17/08/2022
|
DEVI SINGH
|
3179002WL005932
|
DEVI SINGH
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4153046541
|
|
DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/264
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070550
|
17/08/2022
|
Prakash Chandra
|
3179002WL005932
|
Prakash Chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046542
|
|
Prakash Chandra
|
()
|
|
4
|
JAITPUR
|
UP-79-002-044-001/293-A
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070551
|
17/08/2022
|
SURENDRA
|
3179002WL005932
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046543
|
|
SURENDRA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-044-001/482-A
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070558
|
17/08/2022
|
RAJBAHADUR
|
3179002WL005932
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046544
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|