|
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-22-014-052-003/19067
(TAUSAIYA MALOOK)
|
3122014000NRG23040920220337555
|
10/09/2022
|
GYAN VATI
|
3122014WL015943
|
GYAN VATI
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747931788
|
|
MRS GYANVATI I
|
()
|
|
2
|
JAITHARA
|
UP-22-014-052-003/19070
(TAUSAIYA MALOOK)
|
3122014000NRG23040920220337556
|
10/09/2022
|
SHASHI
|
3122014WL015943
|
SHASHI
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747931787
|
|
MISS MISS SASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-050-011/198866
(TARGAWN)
|
3122014000NRG23040920220337554
|
10/09/2022
|
RESHMA DEVI
|
3122014WL015942
|
RESHMA DEVI
|
00415
|
SBIN0011639
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747931786
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|