|
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-79-002-038-001/1028
(MURHARI)
|
3179002000NRG23200720220053065
|
20/07/2022
|
MANPYARE
|
3179002WL004456
|
MANPYARE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660211
|
|
MANPYARE
|
()
|
|
2
|
JAITPUR
|
UP-79-002-038-001/142
(MURHARI)
|
3179002000NRG23200720220053067
|
20/07/2022
|
mohaliya
|
3179002WL004456
|
mohaliya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660215
|
|
mohaliya
|
()
|
|
3
|
JAITPUR
|
UP-79-002-038-001/1428
(MURHARI)
|
3179002000NRG23200720220053069
|
20/07/2022
|
ARCHNA
|
3179002WL004456
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660214
|
|
ARCHNA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-038-001/1428
(MURHARI)
|
3179002000NRG23200720220053068
|
20/07/2022
|
PREM NARAYAN
|
3179002WL004456
|
PREM NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660216
|
|
PREM NARAYAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-038-001/320-A
(MURHARI)
|
3179002000NRG23200720220053071
|
20/07/2022
|
KAPURI
|
3179002WL004456
|
KAPURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660213
|
|
KAPURI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-038-001/320-A
(MURHARI)
|
3179002000NRG23200720220053070
|
20/07/2022
|
SHANKAR
|
3179002WL004456
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660212
|
|
SHANKAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-038-001/368-A
(MURHARI)
|
3179002000NRG23200720220053072
|
20/07/2022
|
MAMTA
|
3179002WL004456
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871660217
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|