|
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-22-014-034-001/1200554
(MANIKPURA)
|
3122014000NRG23300720220248971
|
30/07/2022
|
VINEET
|
3122014WL011843
|
VINEET
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933711
|
|
VINEET
|
()
|
|
2
|
JAITHARA
|
UP-22-014-034-002/1200477
(MANIKPURA)
|
3122014000NRG23300720220248977
|
30/07/2022
|
PRITAM SINGH
|
3122014WL011843
|
PRITAM SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933710
|
|
PRITAM SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-034-002/1200483
(MANIKPURA)
|
3122014000NRG23300720220248978
|
30/07/2022
|
VINEETA
|
3122014WL011843
|
VINEETA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933713
|
|
VINEETA
|
()
|
|
4
|
JAITHARA
|
UP-22-014-034-002/1200484
(MANIKPURA)
|
3122014000NRG23300720220248979
|
30/07/2022
|
PUSHPA DEVI
|
3122014WL011843
|
PUSHPA DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933712
|
|
PUSHPA DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-034-002/1200520
(MANIKPURA)
|
3122014000NRG23300720220248980
|
30/07/2022
|
CHHAVIRAM
|
3122014WL011843
|
CHHAVIRAM
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933714
|
|
CHHAVIRAM
|
()
|
|
6
|
JAITHARA
|
UP-22-014-034-002/177701
(MANIKPURA)
|
3122014000NRG23300720220248982
|
30/07/2022
|
VINOD
|
3122014WL011843
|
VINOD
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933709
|
|
VINOD
|
()
|
|
7
|
JAITHARA
|
UP-22-014-034-002/177716
(MANIKPURA)
|
3122014000NRG23300720220248985
|
30/07/2022
|
UMESH
|
3122014WL011843
|
UMESH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878933715
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|