|
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-22-008-036-001/360803
(RAJMAL TIMARAUA)
|
3122008000NRG23260720220234558
|
26/07/2022
|
RAUDAN SINGH
|
3122008WL011156
|
RAUDAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205906
|
|
MR RAUDAN SINGH
|
()
|
|
2
|
JALESAR
|
UP-22-008-036-001/360814
(RAJMAL TIMARAUA)
|
3122008000NRG23260720220234560
|
26/07/2022
|
MANJU
|
3122008WL011156
|
MANJU
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205909
|
|
MRS MANJU DEVI
|
()
|
|
3
|
JALESAR
|
UP-22-008-036-001/360817
(RAJMAL TIMARAUA)
|
3122008000NRG23260720220234561
|
26/07/2022
|
GUDDI DEVI
|
3122008WL011156
|
GUDDI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205908
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-036-001/360804
(RAJMAL TIMARAUA)
|
3122008000NRG23260720220234559
|
26/07/2022
|
MANOJ
|
3122008WL011156
|
MANOJ
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205907
|
|
MR MANOJ MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|