|
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-79-002-032-001/120
(LAMAURA)
|
3179002000NRG23091120220099129
|
09/11/2022
|
JANKI PRASAD
|
3179002WL008946
|
JANKI PRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633523278
|
|
JANKI PRASAD
|
()
|
|
2
|
JAITPUR
|
UP-79-002-032-001/260
(LAMAURA)
|
3179002000NRG23091120220099133
|
09/11/2022
|
RAMASHANKER
|
3179002WL008946
|
RAMASHANKER
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633523277
|
|
RAMASHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-032-001/120
(LAMAURA)
|
3179002000NRG23091120220099130
|
09/11/2022
|
SHANTI DEVI
|
3179002WL008946
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633523280
|
|
SHANTI DEVI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-032-001/214
(LAMAURA)
|
3179002000NRG23091120220099132
|
09/11/2022
|
CHANDA
|
3179002WL008946
|
CHANDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633523281
|
|
CHANDA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-032-001/214
(LAMAURA)
|
3179002000NRG23091120220099131
|
09/11/2022
|
CHIRANJILAL
|
3179002WL008946
|
CHIRANJILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633523279
|
|
CHIRANJILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|