|
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-79-002-049-002/863
(SATARI)
|
3179002000NRG23310820220076186
|
31/08/2022
|
NARENDRA KUMAR
|
3179002WL006481
|
NARENDRA KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419134177
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-049-002/1069
(SATARI)
|
3179002000NRG23310820220076181
|
31/08/2022
|
MANVENDRA
|
3179002WL006481
|
MANVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419134173
|
|
MANVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-049-002/1042
(SATARI)
|
3179002000NRG23310820220076180
|
31/08/2022
|
KRAPAL
|
3179002WL006481
|
KRAPAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419134175
|
|
KRAPAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-049-002/750
(SATARI)
|
3179002000NRG23310820220076184
|
31/08/2022
|
DEEPIKA
|
3179002WL006481
|
DEEPIKA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419134176
|
|
DEEPIKA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-049-002/750
(SATARI)
|
3179002000NRG23310820220076183
|
31/08/2022
|
DHARMENDRA SINGH
|
3179002WL006481
|
DHARMENDRA SINGH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419134174
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|