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-79-002-020-003/204 (GANJ)
|
3179002000NRG23160820220069440
|
16/08/2022
|
RAKESH
|
3179002WL005810
|
RAKESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121071609
|
|
RAKESH
|
()
|
2
|
JAITPUR
|
UP-79-002-020-003/62 (GANJ)
|
3179002000NRG23160820220069461
|
16/08/2022
|
LADLI
|
3179002WL005810
|
LADLI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121071608
|
|
LADLI
|
()
|
3
|
JAITPUR
|
UP-79-002-020-003/68 (GANJ)
|
3179002000NRG23160820220069466
|
16/08/2022
|
GANESHA
|
3179002WL005810
|
GANESHA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121071607
|
|
GANESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-020-003/56 (GANJ)
|
3179002000NRG23160820220069460
|
16/08/2022
|
KAMLESH
|
3179002WL005810
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121071610
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|