|
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-79-002-046-001/2
(RAMUPURA)
|
3179002000NRG23210420220002025
|
22/04/2022
|
DHARMDAS
|
3179002WL000315
|
DHARMDAS
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920758603
|
|
DHARMDAS
|
()
|
|
2
|
JAITPUR
|
UP-79-002-046-001/99
(RAMUPURA)
|
3179002000NRG23210420220002028
|
22/04/2022
|
BALKISHUN
|
3179002WL000315
|
BALKISHUN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920758607
|
|
BALKISHUN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-046-001/99
(RAMUPURA)
|
3179002000NRG23210420220002029
|
22/04/2022
|
SAKKHAN DEVI
|
3179002WL000315
|
SAKKHAN DEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920758606
|
|
SAKKHANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-046-001/2
(RAMUPURA)
|
3179002000NRG23210420220002026
|
22/04/2022
|
DRAGPAL
|
3179002WL000315
|
DRAGPAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920758605
|
|
MR DRAGPAL DRAGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-046-001/219
(RAMUPURA)
|
3179002000NRG23210420220002027
|
22/04/2022
|
KUSUM
|
3179002WL000315
|
KUSUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920758604
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|