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-79-002-003-002/365 (AKAUNA)
|
3179002000NRG23080820220066733
|
08/08/2022
|
DEVKINANDAN
|
3179002WL005593
|
DEVKINANDAN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032634948
|
|
DEVKINANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-003-001/529 (AKAUNA)
|
3179002000NRG23080820220066730
|
08/08/2022
|
UPASNA
|
3179002WL005593
|
UPASNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032634951
|
|
UPASNA
|
()
|
3
|
JAITPUR
|
UP-79-002-003-002/309 (AKAUNA)
|
3179002000NRG23080820220066731
|
08/08/2022
|
ASHOK KUMAR
|
3179002WL005593
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032634950
|
|
ASHOK KUMAR
|
()
|
4
|
JAITPUR
|
UP-79-002-003-002/309 (AKAUNA)
|
3179002000NRG23080820220066732
|
08/08/2022
|
PRASHANT
|
3179002WL005593
|
PRASHANT
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032634949
|
|
PRASHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|