|
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-79-002-049-001/860
(SATARI)
|
3179002000NRG23020820220061817
|
02/08/2022
|
DINESH
|
3179002WL005191
|
DINESH
|
00045
|
BARB0KULPAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880725754
|
|
DINESH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-049-001/902
(SATARI)
|
3179002000NRG23020820220061820
|
02/08/2022
|
BHANA DEVI
|
3179002WL005191
|
BHANA DEVI
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880725753
|
|
BHANA DEVI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-049-001/902
(SATARI)
|
3179002000NRG23020820220061819
|
02/08/2022
|
BHOLA NATH
|
3179002WL005191
|
BHOLA NATH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880725752
|
|
BHOLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-049-001/817
(SATARI)
|
3179002000NRG23020820220061816
|
02/08/2022
|
HARISHANKAR
|
3179002WL005191
|
HARISHANKAR
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880725757
|
|
HARISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-049-001/796
(SATARI)
|
3179002000NRG23020820220061815
|
02/08/2022
|
UPENDRA
|
3179002WL005191
|
UPENDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880725755
|
|
UPENDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-049-001/890
(SATARI)
|
3179002000NRG23020820220061818
|
02/08/2022
|
REKHA
|
3179002WL005191
|
REKHA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880725756
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|