|
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-79-002-049-002/285
(SATARI)
|
3179002000NRG23110720220045544
|
12/07/2022
|
MOHAN
|
3179002WL003792
|
MOHAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873869947
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-049-002/288
(SATARI)
|
3179002000NRG23110720220045547
|
12/07/2022
|
HARENDRA
|
3179002WL003792
|
HARENDRA
|
00176
|
IDIB000K824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873869946
|
|
HARENDRA
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-049-002/778
(SATARI)
|
3179002000NRG23110720220045552
|
12/07/2022
|
UMA DEVI
|
3179002WL003792
|
UMA DEVI
|
00176
|
IDIB000K824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873869949
|
|
UMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-049-002/778
(SATARI)
|
3179002000NRG23110720220045551
|
12/07/2022
|
VINOD KUMAR
|
3179002WL003792
|
VINOD KUMAR
|
00176
|
IDIB000K824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873869948
|
|
VINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-049-002/88
(SATARI)
|
3179002000NRG23110720220045554
|
12/07/2022
|
MOHAN LAL
|
3179002WL003792
|
MOHAN LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873869945
|
|
MOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|