|
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-79-002-031-001/643
(LADPUR)
|
3179002000NRG23080920220079612
|
08/09/2022
|
LAXMI
|
3179002WL006861
|
LAXMI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574450
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-031-001/51-A
(LADPUR)
|
3179002000NRG23080920220079607
|
08/09/2022
|
ARVIND
|
3179002WL006861
|
ARVIND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574451
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-031-001/62
(LADPUR)
|
3179002000NRG23080920220079610
|
08/09/2022
|
RAMKALI
|
3179002WL006861
|
RAMKALI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574453
|
|
MRS RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-031-001/62
(LADPUR)
|
3179002000NRG23080920220079609
|
08/09/2022
|
ALADEEN
|
3179002WL006861
|
ALADEEN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574449
|
|
MR AALA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-031-001/643
(LADPUR)
|
3179002000NRG23080920220079611
|
08/09/2022
|
HARI PRAKASH
|
3179002WL006861
|
HARI PRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574452
|
|
HARI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|