|
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-79-002-020-001/116
(GANJ)
|
3179002000NRG23240520220012008
|
25/05/2022
|
PREM BAI
|
3179002WL001475
|
PREM BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789044
|
|
PREMBAI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-020-001/166
(GANJ)
|
3179002000NRG23240520220012009
|
25/05/2022
|
PAPPU
|
3179002WL001475
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789039
|
|
PAPPU
|
()
|
|
3
|
JAITPUR
|
UP-79-002-020-001/166
(GANJ)
|
3179002000NRG23240520220012010
|
25/05/2022
|
RAMMURTI
|
3179002WL001475
|
RAMMURTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789043
|
|
RAMMURTI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-020-001/170
(GANJ)
|
3179002000NRG23240520220012011
|
25/05/2022
|
BHAGRAJ
|
3179002WL001475
|
BHAGRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789037
|
|
BHAGRAJ
|
()
|
|
5
|
JAITPUR
|
UP-79-002-020-001/197
(GANJ)
|
3179002000NRG23240520220012018
|
25/05/2022
|
SUSHEELA
|
3179002WL001475
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789041
|
|
SUSHEELA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-020-001/84
(GANJ)
|
3179002000NRG23240520220012019
|
25/05/2022
|
CHAMPA
|
3179002WL001475
|
CHAMPA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789038
|
|
CHAMPA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-020-003/241
(GANJ)
|
3179002000NRG23240520220012020
|
25/05/2022
|
KISHORI
|
3179002WL001475
|
KISHORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789040
|
|
KISHORI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-020-003/241
(GANJ)
|
3179002000NRG23240520220012021
|
25/05/2022
|
SURAJ
|
3179002WL001475
|
SURAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818789042
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|