|
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-79-002-040-002/71
(NARARADANG)
|
3179002000NRG23280120230123038
|
28/01/2023
|
LAADKUWAR
|
3179002WL011282
|
LAADKUWAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329661710
|
|
LAADKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-040-002/82
(NARARADANG)
|
3179002000NRG23280120230123040
|
28/01/2023
|
HEMA
|
3179002WL011282
|
HEMA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329661712
|
|
MRS HEMA HEMA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-040-002/82
(NARARADANG)
|
3179002000NRG23280120230123039
|
28/01/2023
|
MAHESH
|
3179002WL011282
|
MAHESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329661713
|
|
MR MAHESH MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-040-002/112
(NARARADANG)
|
3179002000NRG23280120230123037
|
28/01/2023
|
DEV Singh
|
3179002WL011282
|
DEV Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329661709
|
|
DEV Singh
|
()
|
|
5
|
JAITPUR
|
UP-79-002-040-002/112
(NARARADANG)
|
3179002000NRG23280120230123036
|
28/01/2023
|
RAMRATI
|
3179002WL011282
|
RAMRATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329661711
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|