|
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-79-002-052-001/1337
(SUNGIRA)
|
3179002000NRG23100620220022482
|
13/06/2022
|
HARISHCHANDRA
|
3179002WL002279
|
HARISHCHANDRA
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443262323
|
|
HARISHCHANDRA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-052-001/1337
(SUNGIRA)
|
3179002000NRG23100620220022483
|
13/06/2022
|
SUNAYNA
|
3179002WL002279
|
SUNAYNA
|
00176
|
IDIB000K824
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443262322
|
|
SUNAYNA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-052-001/571-A
(SUNGIRA)
|
3179002000NRG23100620220022485
|
13/06/2022
|
GAORI SHANKAR
|
3179002WL002279
|
GAORI SHANKAR
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443262321
|
|
GAORISHANKAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-052-001/571-A
(SUNGIRA)
|
3179002000NRG23100620220022486
|
13/06/2022
|
GIRJA
|
3179002WL002279
|
GIRJA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443262326
|
|
GIRJA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-052-001/920
(SUNGIRA)
|
3179002000NRG23100620220022487
|
13/06/2022
|
MUMTAJ
|
3179002WL002279
|
MUMTAJ
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443262325
|
|
MUMTAJ
|
()
|
|
6
|
JAITPUR
|
UP-79-002-052-001/920
(SUNGIRA)
|
3179002000NRG23100620220022488
|
13/06/2022
|
RIHANA
|
3179002WL002279
|
RIHANA
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443262324
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|