|
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-79-002-012-001/185
(BHATEWARA KHURD)
|
3179002000NRG23290720220059242
|
29/07/2022
|
RAMKUMAR
|
3179002WL004960
|
RAMKUMAR
|
00176
|
IDIB000K824
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873591145
|
No Such Account
|
|
|
|
2
|
JAITPUR
|
UP-79-002-012-001/260
(BHATEWARA KHURD)
|
3179002000NRG23290720220059243
|
29/07/2022
|
VIJAY SINGH
|
3179002WL004960
|
VIJAY SINGH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591146
|
|
VIJAY SINGH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-012-001/433
(BHATEWARA KHURD)
|
3179002000NRG23290720220059247
|
29/07/2022
|
JEETENDRA
|
3179002WL004960
|
JEETENDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591147
|
|
JEETENDRA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-012-001/433
(BHATEWARA KHURD)
|
3179002000NRG23290720220059248
|
29/07/2022
|
RANI
|
3179002WL004960
|
RANI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591148
|
|
RANI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-012-001/480
(BHATEWARA KHURD)
|
3179002000NRG23290720220059249
|
29/07/2022
|
PRADEEP
|
3179002WL004960
|
PRADEEP
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591151
|
|
PRADEEP
|
()
|
|
6
|
JAITPUR
|
UP-79-002-012-001/497
(BHATEWARA KHURD)
|
3179002000NRG23290720220059250
|
29/07/2022
|
KALLU
|
3179002WL004960
|
KALLU
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591149
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-012-001/336
(BHATEWARA KHURD)
|
3179002000NRG23290720220059245
|
29/07/2022
|
RAJESH KUMAR
|
3179002WL004960
|
RAJESH KUMAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873591150
|
|
MR RJESH KUMAR SO PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-012-001/370
(BHATEWARA KHURD)
|
3179002000NRG23290720220059246
|
29/07/2022
|
MUKESH
|
3179002WL004960
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873591144
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|