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-79-002-048-002/168 (SALAIYAMAF)
|
3179002000NRG23240820220073683
|
24/08/2022
|
bhagwati
|
3179002WL006202
|
bhagwati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277655179
|
|
bhagwati
|
()
|
2
|
JAITPUR
|
UP-79-002-048-002/168 (SALAIYAMAF)
|
3179002000NRG23240820220073682
|
24/08/2022
|
GIRJA
|
3179002WL006202
|
GIRJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277655176
|
|
GIRJA
|
()
|
3
|
JAITPUR
|
UP-79-002-048-002/249 (SALAIYAMAF)
|
3179002000NRG23240820220073684
|
24/08/2022
|
PUSHPENDRA
|
3179002WL006202
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277655177
|
|
PUSHPENDRA
|
()
|
4
|
JAITPUR
|
UP-79-002-048-002/249 (SALAIYAMAF)
|
3179002000NRG23240820220073685
|
24/08/2022
|
SEEMA
|
3179002WL006202
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277655178
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|