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-79-002-051-002/221 (SIRMAUR)
|
3179002000NRG23040820220062869
|
04/08/2022
|
URMILA
|
3179002WL005287
|
URMILA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884041682
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-051-002/537 (SIRMAUR)
|
3179002000NRG23040820220062872
|
04/08/2022
|
RAJNI
|
3179002WL005287
|
RAJNI
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884041683
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-051-002/136 (SIRMAUR)
|
3179002000NRG23040820220062868
|
04/08/2022
|
NARENDRA
|
3179002WL005287
|
NARENDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884041686
|
|
NARENDRA
|
()
|
4
|
JAITPUR
|
UP-79-002-051-002/537 (SIRMAUR)
|
3179002000NRG23040820220062871
|
04/08/2022
|
KEVAL
|
3179002WL005287
|
KEVAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884041684
|
|
KEVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-051-002/223 (SIRMAUR)
|
3179002000NRG23040820220062870
|
04/08/2022
|
VEER SINGH
|
3179002WL005287
|
VEER SINGH
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884041685
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|