|
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-79-002-035-001/305-A
(MAHUABAANDH)
|
3179002000NRG23100820220067817
|
11/08/2022
|
RAMRATI
|
3179002WL005698
|
RAMRATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026073623
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-035-001/928
(MAHUABAANDH)
|
3179002000NRG23100820220067822
|
11/08/2022
|
JEETENDRA
|
3179002WL005698
|
JEETENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026073628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-035-001/414-A
(MAHUABAANDH)
|
3179002000NRG23100820220067819
|
11/08/2022
|
MAHIPAT
|
3179002WL005698
|
MAHIPAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026073625
|
|
MAHIPAT
|
()
|
|
4
|
JAITPUR
|
UP-79-002-035-001/860
(MAHUABAANDH)
|
3179002000NRG23100820220067820
|
11/08/2022
|
ANITA
|
3179002WL005698
|
ANITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026073626
|
|
ANITA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-035-001/882
(MAHUABAANDH)
|
3179002000NRG23100820220067821
|
11/08/2022
|
KAPIL
|
3179002WL005698
|
KAPIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026073627
|
|
KAPIL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-035-001/928
(MAHUABAANDH)
|
3179002000NRG23100820220067823
|
11/08/2022
|
SOBHA
|
3179002WL005698
|
SOBHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026073624
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|