|
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-79-002-044-001/456-A
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097084
|
01/11/2022
|
JANGU URF JANGBAHADUR
|
3179002WL008718
|
JANGU URF JANGBAHADUR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613979643
|
|
JANGU URF JANGBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-044-002/447
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097095
|
01/11/2022
|
KALLU URF KALUWA
|
3179002WL008718
|
KALLU URF KALUWA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613979644
|
|
KALLU URF KALUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/591
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097088
|
01/11/2022
|
CHANDRABHAN
|
3179002WL008718
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613979645
|
|
CHANDRABHAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-044-001/592
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097089
|
01/11/2022
|
BHOOPENDRA
|
3179002WL008718
|
BHOOPENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613979646
|
|
BHOOPENDRA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-044-002/194
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097093
|
01/11/2022
|
MALKHAN
|
3179002WL008718
|
MALKHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613979647
|
|
MALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|