|
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
|
JAGNER
|
UP-20-008-027-005/234
(VAJID PUR)
|
3120008000NRG23171120220316372
|
20/11/2022
|
Anil
|
3120008WL014156
|
Anil
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816019
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-027-005/119
(VAJID PUR)
|
3120008000NRG23171120220316363
|
20/11/2022
|
KAMALA
|
3120008WL014156
|
KAMALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816017
|
|
MRS KAMLESH WO MUNNALAL
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-005/149
(VAJID PUR)
|
3120008000NRG23171120220316368
|
20/11/2022
|
MAYA
|
3120008WL014156
|
MAYA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816016
|
|
MRS MAYA DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-005/225
(VAJID PUR)
|
3120008000NRG23171120220316371
|
20/11/2022
|
Vidya
|
3120008WL014156
|
Vidya
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816018
|
|
MRS VIDYA
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-005/97
(VAJID PUR)
|
3120008000NRG23171120220316375
|
20/11/2022
|
MANOJ
|
3120008WL014156
|
MANOJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816015
|
|
MR MANOJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-027-005/218
(VAJID PUR)
|
3120008000NRG23171120220316370
|
20/11/2022
|
Rajani
|
3120008WL014156
|
Rajani
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656816020
|
|
Rajani
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-005/248
(VAJID PUR)
|
3120008000NRG23171120220316374
|
20/11/2022
|
Siyaram
|
3120008WL014156
|
Siyaram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656816021
|
|
Siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|