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-79-002-022-002/438 (INDRAHATA)
|
3179002000NRG23140320230130254
|
14/03/2023
|
CHARAN SINGH
|
3179002WL012240
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479160
|
|
CHARAN SINGH
|
()
|
2
|
JAITPUR
|
UP-79-002-022-002/438 (INDRAHATA)
|
3179002000NRG23140320230130255
|
14/03/2023
|
CHARAN SINGH
|
3179002WL012240
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479161
|
|
CHARAN SINGH
|
()
|
3
|
JAITPUR
|
UP-79-002-022-002/439 (INDRAHATA)
|
3179002000NRG23140320230130256
|
14/03/2023
|
RINKI
|
3179002WL012240
|
RINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479162
|
|
RINKI
|
()
|
4
|
JAITPUR
|
UP-79-002-022-002/439 (INDRAHATA)
|
3179002000NRG23140320230130257
|
14/03/2023
|
RINKI
|
3179002WL012240
|
RINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479163
|
|
RINKI
|
()
|
5
|
JAITPUR
|
UP-79-002-022-002/451 (INDRAHATA)
|
3179002000NRG23140320230130258
|
14/03/2023
|
MAMTA
|
3179002WL012240
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479164
|
|
MAMTA
|
()
|
6
|
JAITPUR
|
UP-79-002-022-002/451 (INDRAHATA)
|
3179002000NRG23140320230130259
|
14/03/2023
|
MAMTA
|
3179002WL012240
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479165
|
|
MAMTA
|
()
|
7
|
JAITPUR
|
UP-79-002-022-002/93 (INDRAHATA)
|
3179002000NRG23140320230130262
|
14/03/2023
|
JAYPAL
|
3179002WL012240
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479167
|
|
JAYPAL
|
()
|
8
|
JAITPUR
|
UP-79-002-022-002/93 (INDRAHATA)
|
3179002000NRG23140320230130263
|
14/03/2023
|
JAYPAL
|
3179002WL012240
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364479166
|
|
JAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|