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-79-002-042-002/415 (PURWA JAITPUR)
|
3179002000NRG22300320220195780
|
04/04/2022
|
HARI
|
3179002WL019699
|
HARI
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888884192
|
|
HARI
|
()
|
2
|
JAITPUR
|
UP-79-002-042-002/415 (PURWA JAITPUR)
|
3179002000NRG22300320220195779
|
04/04/2022
|
RAKESH
|
3179002WL019699
|
RAKESH
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888884191
|
|
RAKESH
|
()
|
3
|
JAITPUR
|
UP-79-002-042-002/417 (PURWA JAITPUR)
|
3179002000NRG22300320220195782
|
04/04/2022
|
MAHENDRA PRATAP SINGH
|
3179002WL019699
|
MAHENDRA PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888884190
|
|
MAHENDRAPRATAPSINGH
|
()
|
4
|
JAITPUR
|
UP-79-002-042-002/417 (PURWA JAITPUR)
|
3179002000NRG22300320220195781
|
04/04/2022
|
SUNEETA DEVI
|
3179002WL019699
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888884193
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|