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-79-002-034-001/42 (MAGRAULKALA)
|
3179002000NRG23240120230121898
|
24/01/2023
|
RAJNI
|
3179002WL011189
|
RAJNI
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/01/2023
|
|
8261673812
|
|
RAJNI
|
()
|
2
|
JAITPUR
|
UP-79-002-034-001/485-A (MAGRAULKALA)
|
3179002000NRG23240120230121899
|
24/01/2023
|
VINITA
|
3179002WL011189
|
VINITA
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/01/2023
|
|
8261673814
|
|
VINITA
|
()
|
3
|
JAITPUR
|
UP-79-002-034-001/703 (MAGRAULKALA)
|
3179002000NRG23240120230121903
|
24/01/2023
|
NISHU
|
3179002WL011189
|
NISHU
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/01/2023
|
|
8261673813
|
|
NISHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-034-001/397 (MAGRAULKALA)
|
3179002000NRG23240120230121896
|
24/01/2023
|
ANJUL
|
3179002WL011189
|
ANJUL
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
31/01/2023
|
|
8261673815
|
|
MR ANJUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|