|
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-79-002-033-002/166
(MAGARIYA)
|
3179002000NRG23011120220097047
|
01/11/2022
|
GOLI
|
3179002WL008714
|
GOLI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000598
|
|
MR GORISHANKAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-033-002/197-A
(MAGARIYA)
|
3179002000NRG23011120220097048
|
01/11/2022
|
SUDHA
|
3179002WL008714
|
SUDHA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000601
|
|
MRS SUDHA O
|
()
|
|
3
|
JAITPUR
|
UP-79-002-033-002/254-A
(MAGARIYA)
|
3179002000NRG23011120220097051
|
01/11/2022
|
MANOJ
|
3179002WL008714
|
MANOJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000600
|
|
MR MANOJ KUMAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-033-002/267
(MAGARIYA)
|
3179002000NRG23011120220097053
|
01/11/2022
|
GHANSHYAM
|
3179002WL008714
|
GHANSHYAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000597
|
|
MR GHANSHYAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-033-002/384
(MAGARIYA)
|
3179002000NRG23011120220097055
|
01/11/2022
|
PARASHURAM
|
3179002WL008714
|
PARASHURAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000599
|
|
MR PARSURAM ANURAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-033-002/254-A
(MAGARIYA)
|
3179002000NRG23011120220097050
|
01/11/2022
|
RUKMANI
|
3179002WL008714
|
RUKMANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614000596
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|