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-79-002-055-001/233-A (THURAT)
|
3179002000NRG23210720220054489
|
21/07/2022
|
MAHESH
|
3179002WL004565
|
MAHESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115438
|
|
MAHESH
|
()
|
2
|
JAITPUR
|
UP-79-002-055-001/332 (THURAT)
|
3179002000NRG23210720220054491
|
21/07/2022
|
KAMLA
|
3179002WL004565
|
KAMLA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115440
|
|
KAMLA
|
()
|
3
|
JAITPUR
|
UP-79-002-055-001/332 (THURAT)
|
3179002000NRG23210720220054490
|
21/07/2022
|
RAVINDRA
|
3179002WL004565
|
RAVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115437
|
|
RAVINDRA
|
()
|
4
|
JAITPUR
|
UP-79-002-055-001/345-A (THURAT)
|
3179002000NRG23210720220054493
|
21/07/2022
|
AASHA
|
3179002WL004565
|
AASHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115439
|
|
AASHA
|
()
|
5
|
JAITPUR
|
UP-79-002-055-001/345-A (THURAT)
|
3179002000NRG23210720220054492
|
21/07/2022
|
BALMUKUND
|
3179002WL004565
|
BALMUKUND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115442
|
|
BALMUKUND
|
()
|
6
|
JAITPUR
|
UP-79-002-055-001/580 (THURAT)
|
3179002000NRG23210720220054497
|
21/07/2022
|
HALKI
|
3179002WL004565
|
HALKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115441
|
|
HALKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-055-001/494 (THURAT)
|
3179002000NRG23210720220054496
|
21/07/2022
|
RAMNARESH
|
3179002WL004565
|
RAMNARESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877115443
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|