|
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-79-002-024-001/3645
(JAITPUR)
|
3179002000NRG23060620220018273
|
06/06/2022
|
RAJESH KUMAR
|
3179002WL001996
|
RAJESH KUMAR
|
00176
|
IDIB000B720
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214911186
|
|
RAJESHKUMAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-024-001/3645
(JAITPUR)
|
3179002000NRG23060620220018274
|
06/06/2022
|
RAMKUMARI
|
3179002WL001996
|
RAMKUMARI
|
00176
|
IDIB000B720
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214911184
|
|
RAMKUMARI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-024-001/3660
(JAITPUR)
|
3179002000NRG23060620220018275
|
06/06/2022
|
AHMAD
|
3179002WL001996
|
AHMAD
|
00176
|
IDIB000B720
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214911182
|
|
AHMAD
|
()
|
|
4
|
JAITPUR
|
UP-79-002-024-001/3660
(JAITPUR)
|
3179002000NRG23060620220018276
|
06/06/2022
|
MOMNA
|
3179002WL001996
|
MOMNA
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214911185
|
|
MOMNA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-024-001/973-A
(JAITPUR)
|
3179002000NRG23060620220018278
|
06/06/2022
|
HARIKISHUN
|
3179002WL001996
|
HARIKISHUN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214911183
|
|
HARIKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-024-001/2700
(JAITPUR)
|
3179002000NRG23060620220018271
|
06/06/2022
|
CHANDRIKA PRASAD
|
3179002WL001996
|
CHANDRIKA PRASAD
|
00415
|
SBIN0003543
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214911188
|
|
MR CHANDRAKA PRASAD
|
()
|
|
7
|
JAITPUR
|
UP-79-002-024-001/2700
(JAITPUR)
|
3179002000NRG23060620220018272
|
06/06/2022
|
RAMKUNWAR
|
3179002WL001996
|
RAMKUNWAR
|
00415
|
SBIN0003543
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214911189
|
|
MR CHANDRAKA PRASAD
|
()
|
|
8
|
JAITPUR
|
UP-79-002-024-001/973-A
(JAITPUR)
|
3179002000NRG23060620220018277
|
06/06/2022
|
LAXMINARAYAN
|
3179002WL001996
|
LAXMINARAYAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214911187
|
|
LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|