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-79-002-047-003/462 (SAGUNIYAMAF)
|
3179002000NRG23140420220000639
|
15/04/2022
|
PARMLAL
|
3179002WL000088
|
PARMLAL
|
00015
|
ALLA0AU1004
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918028659
|
|
PARMLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-003/462 (SAGUNIYAMAF)
|
3179002000NRG23140420220000640
|
15/04/2022
|
LILAVATI
|
3179002WL000088
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918028662
|
|
LILAVATI
|
()
|
3
|
JAITPUR
|
UP-79-002-047-003/469-A (SAGUNIYAMAF)
|
3179002000NRG23140420220000641
|
15/04/2022
|
CHAKKI
|
3179002WL000088
|
CHAKKI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918028660
|
|
CHAKKI
|
()
|
4
|
JAITPUR
|
UP-79-002-047-003/469-A (SAGUNIYAMAF)
|
3179002000NRG23140420220000642
|
15/04/2022
|
GOMTI
|
3179002WL000088
|
GOMTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918028661
|
|
GOMTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|