|
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-22-008-011-001/8640
(DEVKARANPUR)
|
3122008000NRG23051120220481971
|
05/11/2022
|
JAY PRAKASH
|
3122008WL022579
|
JAY PRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631608712
|
|
JAY PRAKASH
|
()
|
|
2
|
JALESAR
|
UP-22-008-011-001/104831
(DEVKARANPUR)
|
3122008000NRG23051120220481959
|
05/11/2022
|
KAMINI
|
3122008WL022579
|
KAMINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631608711
|
|
KAMINI
|
()
|
|
3
|
JALESAR
|
UP-22-008-011-001/4713
(DEVKARANPUR)
|
3122008000NRG23051120220481968
|
05/11/2022
|
KRAPAL SINGH
|
3122008WL022579
|
KRAPAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631608713
|
|
KRAPAL SINGH
|
()
|
|
4
|
JALESAR
|
UP-22-008-011-001/8644
(DEVKARANPUR)
|
3122008000NRG23051120220481975
|
05/11/2022
|
ARUN
|
3122008WL022579
|
ARUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631608710
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|