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-79-002-041-002/480 (PACHARA)
|
3179002000NRG23291120220104234
|
29/11/2022
|
DASHRATH
|
3179002WL009473
|
DASHRATH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111501
|
|
DASHRATH
|
()
|
2
|
JAITPUR
|
UP-79-002-041-002/501 (PACHARA)
|
3179002000NRG23291120220104235
|
29/11/2022
|
SHOAYAB
|
3179002WL009473
|
SHOAYAB
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111502
|
|
SHOAYAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-041-002/351 (PACHARA)
|
3179002000NRG23291120220104230
|
29/11/2022
|
AASHREEN
|
3179002WL009473
|
AASHREEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111503
|
|
AASHREEN
|
()
|
4
|
JAITPUR
|
UP-79-002-041-002/413 (PACHARA)
|
3179002000NRG23291120220104231
|
29/11/2022
|
GAYATRI
|
3179002WL009473
|
GAYATRI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111506
|
|
GAYATRI
|
()
|
5
|
JAITPUR
|
UP-79-002-041-002/418 (PACHARA)
|
3179002000NRG23291120220104232
|
29/11/2022
|
CHAND PRAKASH
|
3179002WL009473
|
CHAND PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111505
|
|
CHAND PRAKASH
|
()
|
6
|
JAITPUR
|
UP-79-002-041-002/418 (PACHARA)
|
3179002000NRG23291120220104233
|
29/11/2022
|
PREM VATI
|
3179002WL009473
|
PREM VATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912111504
|
|
PREM VATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|