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
|
JAITPUR
|
UP-79-002-037-002/243 (MAVAIYA)
|
3179002000NRG23140320230128930
|
14/03/2023
|
JANKI
|
3179002WL012166
|
JANKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365016444
|
|
Mrs. Janki
|
INDIAN BANK(607105)
|
2
|
JAITPUR
|
UP-79-002-037-002/243 (MAVAIYA)
|
3179002000NRG23140320230128929
|
14/03/2023
|
UMESH
|
3179002WL012166
|
UMESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365016443
|
|
Mr. Umesh Kumar
|
INDIAN BANK(607105)
|
3
|
JAITPUR
|
UP-79-002-037-002/298 (MAVAIYA)
|
3179002000NRG23140320230128931
|
14/03/2023
|
BRAJENDRA KUMAR
|
3179002WL012166
|
BRAJENDRA KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365016447
|
|
MR BRAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-037-002/139 (MAVAIYA)
|
3179002000NRG23140320230128928
|
14/03/2023
|
RAMKUMAR
|
3179002WL012166
|
RAMKUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365016445
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
JAITPUR
|
UP-79-002-037-002/56 (MAVAIYA)
|
3179002000NRG23140320230128933
|
14/03/2023
|
KOMAL
|
3179002WL012166
|
KOMAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365016446
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|