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-79-002-004-001/102 (BACHHECHHAR KALA)
|
3179002000NRG23100120230118528
|
10/01/2023
|
ASHOK
|
3179002WL010865
|
ASHOK
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088994384
|
|
ASHOK KUMAR S/O NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-004-001/97 (BACHHECHHAR KALA)
|
3179002000NRG23100120230118530
|
10/01/2023
|
KALKA PRASAD
|
3179002WL010865
|
KALKA PRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088994386
|
|
Kalka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-004-001/266-A (BACHHECHHAR KALA)
|
3179002000NRG23100120230118529
|
10/01/2023
|
JAYRAM
|
3179002WL010865
|
JAYRAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088994385
|
|
Jay Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|