|
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
|
JAMUNAHA
|
UP-76-001-013-002/13303
(BHAGWANPUR BHAISAHI)
|
3176001000NRG22170720220299223
|
04/11/2022
|
NAIKA
|
3176001WL0026230
|
NAIKA
|
00176
|
IDIB000M584
|
2448
|
2448
|
Rejected
|
24/11/2022
|
|
6636942164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-064-005/641292
(RAJA PUR PURAINA)
|
3176001000NRG22031120220300147
|
04/11/2022
|
MUKESH KUMAR
|
3176001WL0026397
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6636942165
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-021-001/21377
(CHAUGOIN)
|
3176001000NRG22281020220300134
|
04/11/2022
|
CHINTA RAM
|
3176001WL0026395
|
CHINTA RAM
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6636942161
|
|
CHINTA RAM
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-021-001/21377
(CHAUGOIN)
|
3176001000NRG22281020220300135
|
04/11/2022
|
CHINTA RAM
|
3176001WL0026395
|
CHINTA RAM
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
6636942162
|
|
CHINTA RAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-073-007/73140
(SITKAHANA)
|
3176001000NRG22031120220300148
|
04/11/2022
|
CHOTELAL
|
3176001WL0026398
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
6636942163
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|