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-79-002-056-001/421-A (TIKARIYA JAITPUR)
|
3179002000NRG23020820220061908
|
02/08/2022
|
RAMSWAROOP
|
3179002WL005197
|
RAMSWAROOP
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880810757
|
|
RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-056-001/13 (TIKARIYA JAITPUR)
|
3179002000NRG23020820220061906
|
02/08/2022
|
MANEESH
|
3179002WL005197
|
MANEESH
|
00176
|
IDIB000M672
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880810758
|
|
MANEESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-056-001/18 (TIKARIYA JAITPUR)
|
3179002000NRG23020820220061907
|
02/08/2022
|
LAKHAN
|
3179002WL005197
|
LAKHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880810759
|
|
MR LAKHAN X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|