|
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
|
JAMUNAHA
|
UP-76-001-049-003/49429
(LALBOJHA DARBESH GAON)
|
3176001000NRG23021220220172106
|
02/12/2022
|
Prem Kumar Maurya
|
3176001WL0009911
|
Prem Kumar Maurya
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912862704
|
|
Prem Kumar Maurya
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-049-003/49429
(LALBOJHA DARBESH GAON)
|
3176001000NRG23021220220172105
|
02/12/2022
|
Prem Kumar Maurya
|
3176001WL0009911
|
Prem Kumar Maurya
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912862703
|
|
Prem Kumar Maurya
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-049-003/49429
(LALBOJHA DARBESH GAON)
|
3176001000NRG23021220220172107
|
02/12/2022
|
Prem Kumar Maurya
|
3176001WL0009911
|
Prem Kumar Maurya
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912862705
|
|
Prem Kumar Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-056-001/56591
(MALHIPUR KHURD)
|
3176001000NRG23021220220172109
|
02/12/2022
|
HAUSI LAL
|
3176001WL0009913
|
HAUSI LAL
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912862706
|
|
HAUSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-027-003/27653
(DHOOMBOGHI DURGA)
|
3176001000NRG23021220220172108
|
02/12/2022
|
AASHARAM
|
3176001WL0009912
|
AASHARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912862707
|
|
AASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|