|
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
|
MANIKPUR
|
UP-77-002-029-001/662
(ITWAN DUDAILA)
|
3177002000NRG23280620220071522
|
29/06/2022
|
mithula
|
3177002WL004719
|
mithula
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941087
|
|
mithula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-029-001/1000
(ITWAN DUDAILA)
|
3177002000NRG23280620220071512
|
29/06/2022
|
anil
|
3177002WL004719
|
anil
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941088
|
|
anil
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-029-001/797
(ITWAN DUDAILA)
|
3177002000NRG23280620220071523
|
29/06/2022
|
ENDRA JEET
|
3177002WL004719
|
ENDRA JEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941089
|
|
ENDRA JEET
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-029-001/952
(ITWAN DUDAILA)
|
3177002000NRG23280620220071524
|
29/06/2022
|
SUKHRAJ
|
3177002WL004719
|
SUKHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941092
|
|
SUKHRAJ
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-029-001/953
(ITWAN DUDAILA)
|
3177002000NRG23280620220071525
|
29/06/2022
|
GAJENDRA
|
3177002WL004719
|
GAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941091
|
|
GAJENDRA
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-029-001/977
(ITWAN DUDAILA)
|
3177002000NRG23280620220071526
|
29/06/2022
|
bhagwandeen
|
3177002WL004719
|
bhagwandeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941090
|
|
bhagwandeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|