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-79-002-024-001/1193 (JAITPUR)
|
3179002000NRG23071020220089191
|
07/10/2022
|
SOMVATI
|
3179002WL007895
|
SOMVATI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548307854
|
|
SOMVATI
|
()
|
2
|
JAITPUR
|
UP-79-002-024-001/124 (JAITPUR)
|
3179002000NRG23071020220089192
|
07/10/2022
|
DEEPAK
|
3179002WL007895
|
DEEPAK
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548307856
|
|
DEEPAK
|
()
|
3
|
JAITPUR
|
UP-79-002-024-001/862-A (JAITPUR)
|
3179002000NRG23071020220089194
|
07/10/2022
|
LAKSHMI
|
3179002WL007895
|
LAKSHMI
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548307855
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-024-001/699 (JAITPUR)
|
3179002000NRG23071020220089193
|
07/10/2022
|
RAMKUMARI
|
3179002WL007895
|
RAMKUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548307857
|
|
MRS RAMKUMARI RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|