|
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
|
ALIGANJ
|
UP-22-015-039-001/271908
(JATAURABHAN)
|
3122015000NRG23110520220017379
|
11/05/2022
|
BRAJESH KUMAR
|
3122015WL001507
|
BRAJESH KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344912588
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-039-001/271900
(JATAURABHAN)
|
3122015000NRG23110520220017376
|
11/05/2022
|
RAMESH SINGH
|
3122015WL001507
|
RAMESH SINGH
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344912592
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-039-001/271905
(JATAURABHAN)
|
3122015000NRG23110520220017377
|
11/05/2022
|
ADESH KUMAR
|
3122015WL001507
|
ADESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344912590
|
|
ADESHKUMAR
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-039-001/271905
(JATAURABHAN)
|
3122015000NRG23110520220017378
|
11/05/2022
|
SUMADRA KUMARI
|
3122015WL001507
|
SUMADRA KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344912591
|
|
SUMADRAKUMARI
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-039-001/271908
(JATAURABHAN)
|
3122015000NRG23110520220017380
|
11/05/2022
|
LABLESH KUMAR
|
3122015WL001507
|
LABLESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344912589
|
|
LABLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|