|
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-79-002-035-001/670
(MAHUABAANDH)
|
3179002000NRG23290620220035637
|
29/06/2022
|
KRASHNA
|
3179002WL003094
|
KRASHNA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272911
|
|
KRASHNA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-035-001/70
(MAHUABAANDH)
|
3179002000NRG23290620220035638
|
29/06/2022
|
ROOPRANI
|
3179002WL003094
|
ROOPRANI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272910
|
|
ROOPRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-035-001/128
(MAHUABAANDH)
|
3179002000NRG23290620220035629
|
29/06/2022
|
LATORA
|
3179002WL003094
|
LATORA
|
00015
|
ALLA0AU1368
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272912
|
|
LATORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-035-001/164-A
(MAHUABAANDH)
|
3179002000NRG23290620220035630
|
29/06/2022
|
SANTOSH KUMAR
|
3179002WL003094
|
SANTOSH KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272913
|
|
SANTOSH KUMAR BAJPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-035-001/6-A
(MAHUABAANDH)
|
3179002000NRG23290620220035635
|
29/06/2022
|
DRAGCHANDRA
|
3179002WL003094
|
DRAGCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272914
|
|
DRAGCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|