|
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-79-002-029-002/114
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020119
|
07/06/2022
|
RAMSWAROOP
|
3179002WL002117
|
RAMSWAROOP
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163286
|
|
RAMSWAROOP
|
()
|
|
2
|
JAITPUR
|
UP-79-002-029-002/25
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020121
|
07/06/2022
|
BABU
|
3179002WL002117
|
BABU
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163285
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-029-002/42
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020123
|
07/06/2022
|
brajendra
|
3179002WL002117
|
brajendra
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163292
|
|
brajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-029-002/234-A
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020120
|
07/06/2022
|
RADHA CHARAN
|
3179002WL002117
|
RADHA CHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163291
|
|
RADHACHARAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-029-002/40-A
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020122
|
07/06/2022
|
SAROJ
|
3179002WL002117
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163287
|
|
SAROJ
|
()
|
|
6
|
JAITPUR
|
UP-79-002-029-002/42
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020124
|
07/06/2022
|
jaydevi
|
3179002WL002117
|
jaydevi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163288
|
|
jaydevi
|
()
|
|
7
|
JAITPUR
|
UP-79-002-029-002/421
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020125
|
07/06/2022
|
maya
|
3179002WL002117
|
maya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163290
|
|
maya
|
()
|
|
8
|
JAITPUR
|
UP-79-002-029-002/46
(KULPAHAD GRAMEEN)
|
3179002000NRG23070620220020130
|
07/06/2022
|
KANCHI
|
3179002WL002117
|
KANCHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216163289
|
|
KANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|