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-22-014-024-001/13769 (KASELA)
|
3122014000NRG23171220220568337
|
17/12/2022
|
RAM KISHOR
|
3122014WL026823
|
RAM KISHOR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919529675
|
|
RAM KISHOR
|
()
|
2
|
JAITHARA
|
UP-22-014-024-001/13936 (KASELA)
|
3122014000NRG23171220220568338
|
17/12/2022
|
RAM GOPAL
|
3122014WL026823
|
RAM GOPAL
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919529676
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-024-001/159832 (KASELA)
|
3122014000NRG23171220220568342
|
17/12/2022
|
PRATEEK KUMAR
|
3122014WL026823
|
PRATEEK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919529673
|
|
PRATEEK KUMAR
|
()
|
4
|
JAITHARA
|
UP-22-014-024-006/1416 (KASELA)
|
3122014000NRG23171220220568346
|
17/12/2022
|
RAYAMAN SHRI
|
3122014WL026823
|
RAYAMAN SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919529674
|
|
RAYAMAN SHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|