|
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-22-008-030-002/30806
(NAGLA MEERA)
|
3122008000NRG23180720220211238
|
18/07/2022
|
BHURI DEVI
|
3122008WL009904
|
BHURI DEVI
|
00415
|
SBIN0000735
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3882079164
|
No Such Account
|
|
|
|
2
|
JALESAR
|
UP-22-008-030-002/30807
(NAGLA MEERA)
|
3122008000NRG23180720220211239
|
18/07/2022
|
KAMLESH DEVI
|
3122008WL009904
|
KAMLESH DEVI
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882079165
|
|
MISS KAMLESH DEVI
|
()
|
|
3
|
JALESAR
|
UP-22-008-030-002/30812
(NAGLA MEERA)
|
3122008000NRG23180720220211241
|
18/07/2022
|
MORMUKAT GOTAM
|
3122008WL009904
|
MORMUKAT GOTAM
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882079166
|
|
MISS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-030-002/30808
(NAGLA MEERA)
|
3122008000NRG23180720220211240
|
18/07/2022
|
NARAYAN
|
3122008WL009904
|
NARAYAN
|
00415
|
SBIN0016699
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882079167
|
|
MR NARAYAN NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|