|
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-22-008-026-002/152681
(MOHABBATPUR)
|
3122008000NRG23300720220249212
|
30/07/2022
|
DEEP CHANDRA
|
3122008WL011858
|
DEEP CHANDRA
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881938363
|
|
DEEP CHANDRA
|
()
|
|
2
|
JALESAR
|
UP-22-008-026-002/320846
(MOHABBATPUR)
|
3122008000NRG23300720220249215
|
30/07/2022
|
VIRENDRA KUMAR
|
3122008WL011858
|
VIRENDRA KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881938364
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JALESAR
|
UP-22-008-026-002/152272
(MOHABBATPUR)
|
3122008000NRG23300720220249211
|
30/07/2022
|
NARESH CHANDRA
|
3122008WL011858
|
NARESH CHANDRA
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881938365
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|