|
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
|
JASPURA
|
UP-42-001-024-003/226
(NARJITA)
|
3142001000NRG23290420220011495
|
29/04/2022
|
Geeta
|
3142001WL002140
|
Geeta
|
00176
|
IDIB000J582
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223857271
|
|
Geeta
|
()
|
|
2
|
JASPURA
|
UP-42-001-024-003/257
(NARJITA)
|
3142001000NRG23290420220011490
|
29/04/2022
|
Kushma
|
3142001WL002138
|
Kushma
|
00176
|
IDIB000J582
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223857270
|
|
Kushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JASPURA
|
UP-42-001-008-001/1276
(GADARIYA)
|
3142001000NRG23290420220011714
|
29/04/2022
|
GAYATRI
|
3142001WL002189
|
GAYATRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223857266
|
|
GAYATRI
|
()
|
|
4
|
JASPURA
|
UP-42-001-015-001/29
(KANAKHEDA)
|
3142001000NRG23270420220010570
|
29/04/2022
|
Keshkali
|
3142001WL001988
|
Keshkali
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/05/2022
|
|
1223857267
|
|
Keshkali
|
()
|
|
5
|
JASPURA
|
UP-42-001-024-003/10
(NARJITA)
|
3142001000NRG23290420220011488
|
29/04/2022
|
Rani
|
3142001WL002138
|
Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223857269
|
|
Rani
|
()
|
|
6
|
JASPURA
|
UP-42-001-024-003/57
(NARJITA)
|
3142001000NRG23290420220011492
|
29/04/2022
|
bhagmaniya
|
3142001WL002138
|
bhagmaniya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223857268
|
|
bhagmaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|