|
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-79-002-010-002/426
(BHADARWARA)
|
3179002000NRG23050920220078139
|
05/09/2022
|
CHNADRASEKHAR
|
3179002WL006708
|
CHNADRASEKHAR
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644760689
|
|
CHNADRASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-010-002/401-A
(BHADARWARA)
|
3179002000NRG23050920220078137
|
05/09/2022
|
BRAJENDRA
|
3179002WL006708
|
BRAJENDRA
|
00415
|
SBIN0002562
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644760690
|
|
MR BRIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-010-002/124
(BHADARWARA)
|
3179002000NRG23050920220078134
|
05/09/2022
|
DAYARAM
|
3179002WL006708
|
DAYARAM
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644760691
|
|
MR DAYARAM DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-010-002/372
(BHADARWARA)
|
3179002000NRG23050920220078135
|
05/09/2022
|
USHA
|
3179002WL006708
|
USHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644760681
|
|
USHA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-010-002/425
(BHADARWARA)
|
3179002000NRG23050920220078138
|
05/09/2022
|
HRADESH KUSHWAHA
|
3179002WL006708
|
HRADESH KUSHWAHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644760680
|
|
HRADESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|