|
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-79-002-007-001/11-A
(BAGHAURA)
|
3179002000NRG23060620220018197
|
06/06/2022
|
KHACHORI LAL
|
3179002WL001987
|
KHACHORI LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873320
|
|
MR KHACHORI LAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-007-001/11-A
(BAGHAURA)
|
3179002000NRG23060620220018198
|
06/06/2022
|
RAJKUMAR
|
3179002WL001987
|
RAJKUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214873321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-007-001/153
(BAGHAURA)
|
3179002000NRG23060620220018130
|
06/06/2022
|
SHIVDAYAL
|
3179002WL001982
|
SHIVDAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873317
|
|
SHIVDAYAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-007-001/385
(BAGHAURA)
|
3179002000NRG23060620220018201
|
06/06/2022
|
RAJARAM
|
3179002WL001987
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873315
|
|
RAJARAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-007-001/562-A
(BAGHAURA)
|
3179002000NRG23060620220018132
|
06/06/2022
|
BRAJENDRA
|
3179002WL001982
|
BRAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873319
|
|
BRAJENDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-007-001/562-A
(BAGHAURA)
|
3179002000NRG23060620220018133
|
06/06/2022
|
PRITI
|
3179002WL001982
|
PRITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873318
|
|
PRITI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-007-001/603-A
(BAGHAURA)
|
3179002000NRG23060620220018203
|
06/06/2022
|
BENIBAI
|
3179002WL001987
|
BENIBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214873314
|
No Such Account
|
|
|
|
8
|
JAITPUR
|
UP-79-002-007-001/88
(BAGHAURA)
|
3179002000NRG23060620220018135
|
06/06/2022
|
KUNWAR BAI
|
3179002WL001982
|
KUNWAR BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214873316
|
|
KUNWARBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|