|
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
|
MAREHRA
|
UP-22-010-005-001/1003
(AMRATPUR)
|
3122010000NRG23060720220173838
|
06/07/2022
|
JAYKESH
|
3122010WL008075
|
JAYKESH
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967265973
|
|
JAYKESH
|
()
|
|
2
|
MAREHRA
|
UP-22-010-005-001/902019
(AMRATPUR)
|
3122010000NRG23060720220173854
|
06/07/2022
|
MITHLESH
|
3122010WL008075
|
MITHLESH
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967265974
|
|
MITHLESH
|
()
|
|
3
|
MAREHRA
|
UP-22-010-005-001/902025
(AMRATPUR)
|
3122010000NRG23060720220173855
|
06/07/2022
|
RAJESH KUMAR
|
3122010WL008075
|
RAJESH KUMAR
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967265975
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-005-001/902016
(AMRATPUR)
|
3122010000NRG23060720220173853
|
06/07/2022
|
SEETA DEVI
|
3122010WL008075
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967265976
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|