|
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
|
JAITHARA
|
UP-22-014-004-003/1404
(BAHGON)
|
3122014000NRG23040120230603036
|
04/01/2023
|
GOVARADHAN
|
3122014WL028754
|
GOVARADHAN
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195309
|
|
MR MR GOVARADHAN
|
()
|
|
2
|
JAITHARA
|
UP-22-014-004-007/1410
(BAHGON)
|
3122014000NRG23040120230603046
|
04/01/2023
|
KALYAN SINGH
|
3122014WL028754
|
KALYAN SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195308
|
|
MR KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-004-003/1470350
(BAHGON)
|
3122014000NRG23040120230603039
|
04/01/2023
|
SHIVAM KUMAR
|
3122014WL028754
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195305
|
|
SHIVAM KUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-004-003/1470351
(BAHGON)
|
3122014000NRG23040120230603040
|
04/01/2023
|
KRANTI DEVI
|
3122014WL028754
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195304
|
|
KRANTI DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-004-003/1470356
(BAHGON)
|
3122014000NRG23040120230603042
|
04/01/2023
|
BANDHAN
|
3122014WL028754
|
BANDHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195306
|
|
BANDHAN
|
()
|
|
6
|
JAITHARA
|
UP-22-014-004-003/1470358
(BAHGON)
|
3122014000NRG23040120230603044
|
04/01/2023
|
DAUJIRAM
|
3122014WL028754
|
DAUJIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058195307
|
|
DAUJIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|