|
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-22-008-005-001/50143
(BERNI)
|
3122008000NRG23210620220121500
|
21/06/2022
|
KHUSBU KUMARI
|
3122008WL006148
|
KHUSBU KUMARI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966089
|
|
MRS KHUSBU KUMARI
|
()
|
|
2
|
JALESAR
|
UP-22-008-005-001/5623
(BERNI)
|
3122008000NRG23210620220121501
|
21/06/2022
|
SON DEVI
|
3122008WL006148
|
SON DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966085
|
|
MRS SON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JALESAR
|
UP-22-008-005-001/75256
(BERNI)
|
3122008000NRG23210620220121503
|
21/06/2022
|
SHYAMVEER
|
3122008WL006148
|
SHYAMVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966088
|
|
SHYAMVEER
|
()
|
|
4
|
JALESAR
|
UP-22-008-005-001/113945
(BERNI)
|
3122008000NRG23210620220121496
|
21/06/2022
|
SEEMA
|
3122008WL006148
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966084
|
|
SEEMA
|
()
|
|
5
|
JALESAR
|
UP-22-008-005-001/182179
(BERNI)
|
3122008000NRG23210620220121498
|
21/06/2022
|
SIMA DEVI
|
3122008WL006148
|
SIMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966087
|
|
SIMADEVI
|
()
|
|
6
|
JALESAR
|
UP-22-008-005-001/182449
(BERNI)
|
3122008000NRG23210620220121499
|
21/06/2022
|
JAVBANTI
|
3122008WL006148
|
JAVBANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487966086
|
|
JAVBANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|