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-79-002-044-002/216 (RAGAULIYA BUJURG)
|
3179002000NRG23140320230130609
|
14/03/2023
|
ARVIND
|
3179002WL012263
|
ARVIND
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364575632
|
|
ARVIND
|
()
|
2
|
JAITPUR
|
UP-79-002-044-002/216 (RAGAULIYA BUJURG)
|
3179002000NRG23140320230130611
|
14/03/2023
|
ARVIND
|
3179002WL012263
|
ARVIND
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364575633
|
|
ARVIND
|
()
|
3
|
JAITPUR
|
UP-79-002-044-002/216 (RAGAULIYA BUJURG)
|
3179002000NRG23140320230130612
|
14/03/2023
|
VANDNA
|
3179002WL012263
|
VANDNA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364575634
|
|
VANDNA
|
()
|
4
|
JAITPUR
|
UP-79-002-044-002/216 (RAGAULIYA BUJURG)
|
3179002000NRG23140320230130610
|
14/03/2023
|
VANDNA
|
3179002WL012263
|
VANDNA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364575635
|
|
VANDNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|