|
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
|
JALESAR
|
UP-22-008-049-004/490829
(UNCHA GAON)
|
3122008000NRG23041020220412849
|
04/10/2022
|
YATISH
|
3122008WL019331
|
YATISH
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848333
|
|
MISS YATEESH
|
()
|
|
2
|
JALESAR
|
UP-22-008-049-004/490831
(UNCHA GAON)
|
3122008000NRG23041020220412850
|
04/10/2022
|
REKHA DEVI
|
3122008WL019331
|
REKHA DEVI
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848332
|
|
MR REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
JALESAR
|
UP-22-008-049-004/8444
(UNCHA GAON)
|
3122008000NRG23041020220412855
|
04/10/2022
|
VIPAN KUMAR
|
3122008WL019331
|
VIPAN KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848334
|
|
VIPAN KUMAR
|
()
|
|
4
|
JALESAR
|
UP-22-008-049-004/490828
(UNCHA GAON)
|
3122008000NRG23041020220412848
|
04/10/2022
|
SURENDRA
|
3122008WL019331
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848331
|
|
SURENDRA
|
()
|
|
5
|
JALESAR
|
UP-22-008-049-004/490855
(UNCHA GAON)
|
3122008000NRG23041020220412851
|
04/10/2022
|
MANOJ KUMAR
|
3122008WL019331
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848335
|
|
MANOJ KUMAR
|
()
|
|
6
|
JALESAR
|
UP-22-008-049-004/9990
(UNCHA GAON)
|
3122008000NRG23041020220412857
|
04/10/2022
|
NABLI DEVI
|
3122008WL019331
|
NABLI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338848336
|
|
NABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|