|
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-22-008-008-006/80905
(BISANPUR)
|
3122008000NRG23051120220481900
|
05/11/2022
|
SONU
|
3122008WL022574
|
SONU
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631616997
|
|
MR SONU SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-008-002/4863
(BISANPUR)
|
3122008000NRG23051120220481897
|
05/11/2022
|
KAPTAN SINGH
|
3122008WL022574
|
KAPTAN SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631616994
|
|
KAPTAN SINGH
|
()
|
|
3
|
JALESAR
|
UP-22-008-008-006/80851
(BISANPUR)
|
3122008000NRG23051120220481898
|
05/11/2022
|
RAGHURAJ SINGH
|
3122008WL022574
|
RAGHURAJ SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631616996
|
|
RAGHURAJ SINGH
|
()
|
|
4
|
JALESAR
|
UP-22-008-008-006/80858
(BISANPUR)
|
3122008000NRG23051120220481899
|
05/11/2022
|
SARVESH DEVI
|
3122008WL022574
|
SARVESH DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631616995
|
|
SARVESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|