|
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-79-002-024-001/1018
(JAITPUR)
|
3179002000NRG23220620220030989
|
22/06/2022
|
DEVIDEEN
|
3179002WL002802
|
DEVIDEEN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2561484429
|
|
DEVIDEEN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-024-001/2049
(JAITPUR)
|
3179002000NRG23220620220030995
|
22/06/2022
|
CHANDRASEKHAR
|
3179002WL002802
|
CHANDRASEKHAR
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
29/06/2022
|
|
2561484427
|
|
CHANDRASEKHAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-024-001/3108
(JAITPUR)
|
3179002000NRG23220620220031002
|
22/06/2022
|
BRAJESH
|
3179002WL002802
|
BRAJESH
|
00176
|
IDIB000B720
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2561484428
|
|
BRAJESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-024-001/976-A
(JAITPUR)
|
3179002000NRG23220620220031003
|
22/06/2022
|
DHARMENDRA
|
3179002WL002802
|
DHARMENDRA
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
29/06/2022
|
|
2561484426
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-024-001/1517
(JAITPUR)
|
3179002000NRG23220620220030994
|
22/06/2022
|
LALTI
|
3179002WL002802
|
LALTI
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2561484424
|
|
MRS LALTI WO GYAN CHANDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-024-001/2902
(JAITPUR)
|
3179002000NRG23220620220030999
|
22/06/2022
|
RAM PRAKASH
|
3179002WL002802
|
RAM PRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2561484425
|
|
MR RAM PRAKASH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-024-001/3094
(JAITPUR)
|
3179002000NRG23220620220031001
|
22/06/2022
|
RAJENDRA
|
3179002WL002802
|
RAJENDRA
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2561484423
|
|
MR RAJENDRA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|