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-79-002-004-001/109 (BACHHECHHAR KALA)
|
3179002000NRG23141020220092397
|
14/10/2022
|
JAYDEVI
|
3179002WL008235
|
JAYDEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549234527
|
|
JAYDEVI
|
()
|
2
|
JAITPUR
|
UP-79-002-004-001/18 (BACHHECHHAR KALA)
|
3179002000NRG23141020220092398
|
14/10/2022
|
PREM CHANDRA
|
3179002WL008235
|
PREM CHANDRA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549234528
|
|
PREM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-004-001/271 (BACHHECHHAR KALA)
|
3179002000NRG23141020220092400
|
14/10/2022
|
BHAGWALI
|
3179002WL008235
|
BHAGWALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549234529
|
|
BHAGWALI
|
()
|
4
|
JAITPUR
|
UP-79-002-004-001/284 (BACHHECHHAR KALA)
|
3179002000NRG23141020220092401
|
14/10/2022
|
MULIYA
|
3179002WL008235
|
MULIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549234530
|
|
MULIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|