|
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-79-002-004-001/341
(BACHHECHHAR KALA)
|
3179002000NRG23291020220095558
|
29/10/2022
|
MALKHAN SINGH
|
3179002WL008558
|
MALKHAN SINGH
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519411
|
|
MALKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-004-001/340
(BACHHECHHAR KALA)
|
3179002000NRG23291020220095557
|
29/10/2022
|
Liladhar
|
3179002WL008558
|
Liladhar
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519413
|
|
MR LEELA DEVI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-004-001/356
(BACHHECHHAR KALA)
|
3179002000NRG23291020220095559
|
29/10/2022
|
HALKAI
|
3179002WL008558
|
HALKAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519414
|
|
MR HALKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-004-001/340
(BACHHECHHAR KALA)
|
3179002000NRG23291020220095556
|
29/10/2022
|
MURAT SINGH
|
3179002WL008558
|
MURAT SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519415
|
|
MURAT SINGH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-004-001/517
(BACHHECHHAR KALA)
|
3179002000NRG23291020220095560
|
29/10/2022
|
CHHATRAPAL
|
3179002WL008558
|
CHHATRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519412
|
|
CHHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|