|
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-22-014-020-004/28030
(GARHI ROSHAN)
|
3122014000NRG23110820220288485
|
11/08/2022
|
SHILENDRA SINGH
|
3122014WL013616
|
SHILENDRA SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630347
|
|
SHILENDRA SINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-020-013/28030711
(GARHI ROSHAN)
|
3122014000NRG23110820220288489
|
11/08/2022
|
AKASH KUMAR
|
3122014WL013616
|
AKASH KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630346
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-020-004/28031
(GARHI ROSHAN)
|
3122014000NRG23110820220288486
|
11/08/2022
|
MANJESH KUMAR
|
3122014WL013616
|
MANJESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630352
|
|
MR MANJESH KUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-020-004/28061
(GARHI ROSHAN)
|
3122014000NRG23110820220288488
|
11/08/2022
|
VIPIN SINGH
|
3122014WL013616
|
VIPIN SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630351
|
|
MRS NEETU DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-020-013/28030712
(GARHI ROSHAN)
|
3122014000NRG23110820220288490
|
11/08/2022
|
RAHUL KUMAR
|
3122014WL013616
|
RAHUL KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630349
|
|
MR RAHUL KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-020-013/2850
(GARHI ROSHAN)
|
3122014000NRG23110820220288491
|
11/08/2022
|
MURARI SINGH
|
3122014WL013616
|
MURARI SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630350
|
|
MR MURARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-020-004/28041
(GARHI ROSHAN)
|
3122014000NRG23110820220288487
|
11/08/2022
|
KAYAM SINGH
|
3122014WL013616
|
KAYAM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029630348
|
|
KAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|