|
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-22-014-015-001/121815
(DHARAULI)
|
3122014000NRG23270820220322420
|
27/08/2022
|
GAURAV
|
3122014WL015213
|
GAURAV
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801359
|
|
GAURAV
|
()
|
|
2
|
JAITHARA
|
UP-22-014-015-001/1591041
(DHARAULI)
|
3122014000NRG23270820220322424
|
27/08/2022
|
SAROJNI
|
3122014WL015213
|
SAROJNI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801355
|
|
SAROJNI
|
()
|
|
3
|
JAITHARA
|
UP-22-014-015-001/28067
(DHARAULI)
|
3122014000NRG23270820220322428
|
27/08/2022
|
RATI RAM
|
3122014WL015213
|
RATI RAM
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801354
|
|
RATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-015-001/1591028
(DHARAULI)
|
3122014000NRG23270820220322423
|
27/08/2022
|
SAYAM PAL SO LAL BHADUR
|
3122014WL015213
|
SAYAM PAL SO LAL BHADUR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801357
|
|
MR SHYAM PAL
|
()
|
|
5
|
JAITHARA
|
UP-22-014-015-001/1592
(DHARAULI)
|
3122014000NRG23270820220322425
|
27/08/2022
|
SHRIMATI PUSHPA
|
3122014WL015213
|
SHRIMATI PUSHPA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801356
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-015-006/1909
(DHARAULI)
|
3122014000NRG23270820220322430
|
27/08/2022
|
SURAJ
|
3122014WL015213
|
SURAJ
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400801358
|
|
MRS MR SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|