|
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-79-002-028-001/448
(KHIRIYAKALA)
|
3179002000NRG23240320230135133
|
24/03/2023
|
ANJU
|
3179002WL012749
|
ANJU
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337498365
|
|
ANJU
|
()
|
|
2
|
JAITPUR
|
UP-79-002-028-001/451
(KHIRIYAKALA)
|
3179002000NRG23240320230135135
|
24/03/2023
|
POOJA
|
3179002WL012749
|
POOJA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337498368
|
|
POOJA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-028-001/481
(KHIRIYAKALA)
|
3179002000NRG23240320230135139
|
24/03/2023
|
MEERA
|
3179002WL012749
|
MEERA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337498364
|
|
MEERA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-028-001/55
(KHIRIYAKALA)
|
3179002000NRG23240320230135141
|
24/03/2023
|
PHULCHAND
|
3179002WL012749
|
PHULCHAND
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337498369
|
|
PHULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-028-001/474
(KHIRIYAKALA)
|
3179002000NRG23240320230135138
|
24/03/2023
|
RAVINDRA
|
3179002WL012749
|
RAVINDRA
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337498367
|
|
MASTER RAVINDRA KUMAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-028-001/50
(KHIRIYAKALA)
|
3179002000NRG23240320230135140
|
24/03/2023
|
ramasare
|
3179002WL012749
|
ramasare
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337498366
|
|
MR RAM ASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|