|
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-79-002-001-001/604
(AARI)
|
3179002000NRG23280520220013346
|
28/05/2022
|
GOPICHANDRA
|
3179002WL001594
|
GOPICHANDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513951
|
|
GOPICHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-001/210-A
(AARI)
|
3179002000NRG23280520220013337
|
28/05/2022
|
KAMTA
|
3179002WL001594
|
KAMTA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513949
|
|
MR KAMATA KUSHWAHA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-001-001/210-A
(AARI)
|
3179002000NRG23280520220013338
|
28/05/2022
|
MANOJ KUMARI
|
3179002WL001594
|
MANOJ KUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513946
|
|
MRS MANOJ MANOJ
|
()
|
|
4
|
JAITPUR
|
UP-79-002-001-001/272
(AARI)
|
3179002000NRG23280520220013339
|
28/05/2022
|
KALIYA
|
3179002WL001594
|
KALIYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513950
|
|
MRS KALIYA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-001-001/557
(AARI)
|
3179002000NRG23280520220013344
|
28/05/2022
|
JAGMOHAN
|
3179002WL001594
|
JAGMOHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513948
|
|
MR JAGMOHAN X
|
()
|
|
6
|
JAITPUR
|
UP-79-002-001-001/557
(AARI)
|
3179002000NRG23280520220013345
|
28/05/2022
|
RAJKUMARI
|
3179002WL001594
|
RAJKUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885513947
|
|
MRS RAJKUMARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|