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-79-002-024-001/1275 (JAITPUR)
|
3179002000NRG23180620220027277
|
18/06/2022
|
RAMRATI
|
3179002WL002605
|
RAMRATI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306985123
|
|
RAMRATI
|
()
|
2
|
JAITPUR
|
UP-79-002-024-001/24-A (JAITPUR)
|
3179002000NRG23180620220027278
|
18/06/2022
|
RAMKUNWAR
|
3179002WL002605
|
RAMKUNWAR
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306985124
|
|
RAMKUNWAR
|
()
|
3
|
JAITPUR
|
UP-79-002-024-001/2887 (JAITPUR)
|
3179002000NRG23180620220027279
|
18/06/2022
|
DEEP SIKHA
|
3179002WL002605
|
DEEP SIKHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306985125
|
|
DEEP SIKHA
|
()
|
4
|
JAITPUR
|
UP-79-002-024-001/3658 (JAITPUR)
|
3179002000NRG23180620220027280
|
18/06/2022
|
RAVINDRA
|
3179002WL002605
|
RAVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306985126
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|