|
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-79-002-022-001/123
(INDRAHATA)
|
3179002000NRG23040720220039787
|
05/07/2022
|
URIMILA
|
3179002WL003341
|
URIMILA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172250
|
|
URIMILA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-022-001/316
(INDRAHATA)
|
3179002000NRG23040720220039789
|
05/07/2022
|
BASHANT
|
3179002WL003341
|
BASHANT
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172251
|
|
BASHANT
|
()
|
|
3
|
JAITPUR
|
UP-79-002-022-001/316
(INDRAHATA)
|
3179002000NRG23040720220039790
|
05/07/2022
|
RAMKALI
|
3179002WL003341
|
RAMKALI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172252
|
|
RAMKALI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-022-001/6
(INDRAHATA)
|
3179002000NRG23040720220039792
|
05/07/2022
|
RAMDAYAL
|
3179002WL003341
|
RAMDAYAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172244
|
|
RAMDAYAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-022-002/319
(INDRAHATA)
|
3179002000NRG23040720220039796
|
05/07/2022
|
RAJKUMARI
|
3179002WL003341
|
RAJKUMARI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172245
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-022-001/407
(INDRAHATA)
|
3179002000NRG23040720220039791
|
05/07/2022
|
JAYPAL
|
3179002WL003341
|
JAYPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172248
|
|
MR JAYPAL JAYPAL
|
()
|
|
7
|
JAITPUR
|
UP-79-002-022-002/325
(INDRAHATA)
|
3179002000NRG23040720220039797
|
05/07/2022
|
NARESH
|
3179002WL003341
|
NARESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172249
|
|
MR NARESH NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-022-001/305
(INDRAHATA)
|
3179002000NRG23040720220039788
|
05/07/2022
|
RAMKUMAR
|
3179002WL003341
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172246
|
|
RAMKUMAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-022-001/7
(INDRAHATA)
|
3179002000NRG23040720220039793
|
05/07/2022
|
SUKHLAL
|
3179002WL003341
|
SUKHLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967172247
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|