|
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-79-002-004-001/333
(BACHHECHHAR KALA)
|
3179002000NRG23011120220097216
|
01/11/2022
|
BRAJENDRA
|
3179002WL008734
|
BRAJENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614035347
|
|
BRAJENDRA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-004-001/471
(BACHHECHHAR KALA)
|
3179002000NRG23011120220097220
|
01/11/2022
|
JAVAHAR
|
3179002WL008734
|
JAVAHAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614035348
|
|
JAVAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-004-001/405
(BACHHECHHAR KALA)
|
3179002000NRG23011120220097218
|
01/11/2022
|
MANMOHAN
|
3179002WL008734
|
MANMOHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614035346
|
|
MR MAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|