|
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-79-002-030-001/167
(KURHAI)
|
3179002000NRG23091120220098854
|
09/11/2022
|
SANTOSH
|
3179002WL008909
|
SANTOSH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633355483
|
|
SANTOSH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-030-001/234
(KURHAI)
|
3179002000NRG23091120220098856
|
09/11/2022
|
SAPNA
|
3179002WL008909
|
SAPNA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633355484
|
|
SAPNA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-030-001/379
(KURHAI)
|
3179002000NRG23091120220098858
|
09/11/2022
|
AMAN KUMAR
|
3179002WL008909
|
AMAN KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633355485
|
|
AMAN KUMAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-030-001/525
(KURHAI)
|
3179002000NRG23091120220098860
|
09/11/2022
|
PRINKA
|
3179002WL008909
|
PRINKA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633355487
|
|
PRINKA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-030-001/525
(KURHAI)
|
3179002000NRG23091120220098859
|
09/11/2022
|
SATENDRA
|
3179002WL008909
|
SATENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633355486
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|