|
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-22-014-051-004/1210738
(TAUSAIYA KISANAN)
|
3122014000NRG23140720220201884
|
14/07/2022
|
ARCHAN
|
3122014WL009373
|
ARCHAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868704094
|
|
MS KM ARCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-051-004/121044
(TAUSAIYA KISANAN)
|
3122014000NRG23140720220201883
|
14/07/2022
|
MANOJ KUMAR
|
3122014WL009373
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868704095
|
|
MANOJ KUMAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-051-004/12784
(TAUSAIYA KISANAN)
|
3122014000NRG23140720220201885
|
14/07/2022
|
DINESH CHANDRA
|
3122014WL009373
|
DINESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868704093
|
|
DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|