|
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
|
JAGNER
|
UP-20-008-027-005/1932
(VAJID PUR)
|
3120008000NRG23290320230399799
|
29/03/2023
|
Sanju
|
3120008WL020469
|
Sanju
|
00078
|
CNRB0006690
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0493047357
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-027-005/214
(VAJID PUR)
|
3120008000NRG23290320230399803
|
29/03/2023
|
Vijay Singh
|
3120008WL020469
|
Vijay Singh
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493047356
|
|
MR VIJAY SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-005/221
(VAJID PUR)
|
3120008000NRG23290320230399806
|
29/03/2023
|
Manish
|
3120008WL020469
|
Manish
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493047360
|
|
MR MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-027-003/248
(VAJID PUR)
|
3120008000NRG23290320230399793
|
29/03/2023
|
Vimlesh
|
3120008WL020469
|
Vimlesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0493047358
|
|
Vimlesh
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-005/214
(VAJID PUR)
|
3120008000NRG23290320230399804
|
29/03/2023
|
KAMLESH
|
3120008WL020469
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493047355
|
|
KAMLESH
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-005/242
(VAJID PUR)
|
3120008000NRG23290320230399811
|
29/03/2023
|
SHYAM BETI
|
3120008WL020469
|
SHYAM BETI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493047359
|
|
SHYAM BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|