|
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-79-002-012-001/131
(BHATEWARA KHURD)
|
3179002000NRG23160920220082045
|
17/09/2022
|
PREM LAL
|
3179002WL007166
|
PREM LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917871
|
|
PREM LAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-012-001/131
(BHATEWARA KHURD)
|
3179002000NRG23160920220082046
|
17/09/2022
|
REKHA
|
3179002WL007166
|
REKHA
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306917869
|
|
REKHA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-012-001/182
(BHATEWARA KHURD)
|
3179002000NRG23160920220082047
|
17/09/2022
|
kallu
|
3179002WL007166
|
kallu
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917866
|
|
kallu
|
()
|
|
4
|
JAITPUR
|
UP-79-002-012-001/354
(BHATEWARA KHURD)
|
3179002000NRG23160920220082048
|
17/09/2022
|
RAJESH
|
3179002WL007166
|
RAJESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917867
|
|
RAJESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-012-001/354
(BHATEWARA KHURD)
|
3179002000NRG23160920220082049
|
17/09/2022
|
SUNITA
|
3179002WL007166
|
SUNITA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917868
|
|
SUNITA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-012-001/60
(BHATEWARA KHURD)
|
3179002000NRG23160920220082050
|
17/09/2022
|
RAMAA
|
3179002WL007166
|
RAMAA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917870
|
|
RAMAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|