|
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-79-002-044-001/419
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000131
|
11/04/2022
|
MAYA
|
3179002WL000019
|
MAYA
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002463
|
|
MAYA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-044-001/99
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000146
|
11/04/2022
|
BHAGWATI
|
3179002WL000019
|
BHAGWATI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002462
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/568
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000142
|
11/04/2022
|
NIRAJ
|
3179002WL000019
|
NIRAJ
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002465
|
|
NIRAJ
|
()
|
|
4
|
JAITPUR
|
UP-79-002-044-001/571
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000143
|
11/04/2022
|
PRAMOD
|
3179002WL000019
|
PRAMOD
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002466
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-044-001/275-A
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000127
|
11/04/2022
|
SURESH KUMAR
|
3179002WL000019
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002464
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|