|
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-22-014-019-001/1982301
(GANPATPUR BARHAPUR)
|
3122014000NRG23220720220223678
|
22/07/2022
|
ANSHUL SINGH
|
3122014WL010655
|
ANSHUL SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880462698
|
|
ANSHUL SINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-019-001/1982340
(GANPATPUR BARHAPUR)
|
3122014000NRG23220720220223679
|
22/07/2022
|
UMESH SINGH
|
3122014WL010655
|
UMESH SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880462699
|
|
UMESH SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-019-001/1982343
(GANPATPUR BARHAPUR)
|
3122014000NRG23220720220223680
|
22/07/2022
|
RAJESH SINGH
|
3122014WL010655
|
RAJESH SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880462700
|
|
RAJESH SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-019-001/1982346
(GANPATPUR BARHAPUR)
|
3122014000NRG23220720220223681
|
22/07/2022
|
RASHMI DEVI
|
3122014WL010655
|
RASHMI DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880462697
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|