|
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-79-002-001-001/381
(AARI)
|
3179002000NRG23270120230122404
|
27/01/2023
|
RAKESH KUMAR
|
3179002WL011226
|
RAKESH KUMAR
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
01/02/2023
|
|
8313132907
|
|
RAKESH KUMAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-001-001/381
(AARI)
|
3179002000NRG23270120230122405
|
27/01/2023
|
RAMSHREE
|
3179002WL011226
|
RAMSHREE
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313132908
|
|
RAMSHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-001-001/266
(AARI)
|
3179002000NRG23270120230122401
|
27/01/2023
|
rekha
|
3179002WL011226
|
rekha
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313132910
|
|
MISS REKHA KUSHWAHA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-001-001/369
(AARI)
|
3179002000NRG23270120230122402
|
27/01/2023
|
LALJU
|
3179002WL011226
|
LALJU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313132909
|
|
MR LALAJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-001-001/208
(AARI)
|
3179002000NRG23270120230122398
|
27/01/2023
|
SHYAM
|
3179002WL011226
|
SHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313132906
|
|
SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|