|
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-79-002-051-001/109
(SIRMAUR)
|
3179002000NRG23171020220093368
|
17/10/2022
|
AKHILESH
|
3179002WL008320
|
AKHILESH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614898891
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-051-002/36
(SIRMAUR)
|
3179002000NRG23171020220093371
|
17/10/2022
|
RAMKUMARI
|
3179002WL008320
|
RAMKUMARI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614898889
|
|
MRS RAMKUMARI WO RAJ KUMAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-051-002/538
(SIRMAUR)
|
3179002000NRG23171020220093376
|
17/10/2022
|
lakhan lal
|
3179002WL008320
|
lakhan lal
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614898888
|
|
MR LAKHAN LAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-051-002/555
(SIRMAUR)
|
3179002000NRG23171020220093377
|
17/10/2022
|
KHALAK SINGH
|
3179002WL008320
|
KHALAK SINGH
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614898890
|
|
MR KHALAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-051-002/452
(SIRMAUR)
|
3179002000NRG23171020220093373
|
17/10/2022
|
POORAN SINGH
|
3179002WL008320
|
POORAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614898887
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|