|
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-79-002-024-001/3440
(JAITPUR)
|
3179002000NRG23220420220002170
|
22/04/2022
|
CHHOTELAL
|
3179002WL000345
|
CHHOTELAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839957
|
|
CHHOTELAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-024-001/3440
(JAITPUR)
|
3179002000NRG23220420220002171
|
22/04/2022
|
CHIRRO
|
3179002WL000345
|
CHIRRO
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839954
|
|
CHIRRO
|
()
|
|
3
|
JAITPUR
|
UP-79-002-024-001/3649
(JAITPUR)
|
3179002000NRG23220420220002172
|
22/04/2022
|
BALMUKUND
|
3179002WL000345
|
BALMUKUND
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839953
|
|
BALMUKUND
|
()
|
|
4
|
JAITPUR
|
UP-79-002-024-001/3660
(JAITPUR)
|
3179002000NRG23220420220002173
|
22/04/2022
|
AHMAD
|
3179002WL000345
|
AHMAD
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839952
|
|
AHMAD
|
()
|
|
5
|
JAITPUR
|
UP-79-002-024-001/3660
(JAITPUR)
|
3179002000NRG23220420220002174
|
22/04/2022
|
MOMNA
|
3179002WL000345
|
MOMNA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839956
|
|
MOMNA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-024-001/645-A
(JAITPUR)
|
3179002000NRG23220420220002175
|
22/04/2022
|
JAYDEVI
|
3179002WL000345
|
JAYDEVI
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920839955
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|