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-79-002-049-001/802 (SATARI)
|
3179002000NRG23200920220083387
|
20/09/2022
|
JAY CHANDRA
|
3179002WL007331
|
JAY CHANDRA
|
00045
|
BARB0KULPAH
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587464
|
|
JAY CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-049-001/395 (SATARI)
|
3179002000NRG23200920220083384
|
20/09/2022
|
RAMPAL
|
3179002WL007331
|
RAMPAL
|
00176
|
IDIB000K824
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587461
|
|
RAMPAL
|
()
|
3
|
JAITPUR
|
UP-79-002-049-001/720 (SATARI)
|
3179002000NRG23200920220083386
|
20/09/2022
|
CHANDRABHAN
|
3179002WL007331
|
CHANDRABHAN
|
00176
|
IDIB000K824
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587463
|
|
CHANDRABHAN
|
()
|
4
|
JAITPUR
|
UP-79-002-049-001/802 (SATARI)
|
3179002000NRG23200920220083388
|
20/09/2022
|
JAY KUNWAR
|
3179002WL007331
|
JAY KUNWAR
|
00176
|
IDIB000K824
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587462
|
|
JAY KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|