|
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-22-014-044-001/1208197
(ROOPDHANI)
|
3122014000NRG23121220220557334
|
12/12/2022
|
AMRISH
|
3122014WL026229
|
AMRISH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917418245
|
|
AMRISH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-044-001/13704
(ROOPDHANI)
|
3122014000NRG23121220220557337
|
12/12/2022
|
PHOOL SINGH
|
3122014WL026229
|
PHOOL SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917418244
|
|
PHOOL SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-044-002/1905
(ROOPDHANI)
|
3122014000NRG23121220220557341
|
12/12/2022
|
EVARAN SINGH
|
3122014WL026229
|
EVARAN SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917418243
|
|
EVARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-044-002/7351
(ROOPDHANI)
|
3122014000NRG23121220220557343
|
12/12/2022
|
RAJENDRA SINGH
|
3122014WL026229
|
RAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917418247
|
|
RAJENDRA SINGH
|
()
|
|
5
|
JAITHARA
|
UP-22-014-044-001/1208104
(ROOPDHANI)
|
3122014000NRG23121220220557329
|
12/12/2022
|
RADHA DEVI
|
3122014WL026229
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917418246
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|