|
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-22-014-027-001/190728
(KHARSELA)
|
3122014000NRG23050820220268193
|
05/08/2022
|
ARVIND
|
3122014WL012706
|
ARVIND
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914458740
|
|
MR ARVIND I
|
()
|
|
2
|
JAITHARA
|
UP-22-014-027-001/190731
(KHARSELA)
|
3122014000NRG23050820220268194
|
05/08/2022
|
KAYAM SINGH
|
3122014WL012706
|
KAYAM SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914458739
|
|
MR KAYAM SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-027-001/190796
(KHARSELA)
|
3122014000NRG23050820220268196
|
05/08/2022
|
HEMLATA
|
3122014WL012706
|
HEMLATA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914458738
|
|
MRS HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-027-001/190793
(KHARSELA)
|
3122014000NRG23050820220268195
|
05/08/2022
|
SARLA DEVI
|
3122014WL012706
|
SARLA DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914458741
|
|
MRS SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|