|
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-79-002-041-001/115
(PACHARA)
|
3179002000NRG23120420220000365
|
13/04/2022
|
PANKUNWAR
|
3179002WL000056
|
PANKUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169250
|
|
Mrs. MANKUNWAR .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-001/73
(PACHARA)
|
3179002000NRG23120420220000384
|
13/04/2022
|
HEERA
|
3179002WL000056
|
HEERA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169247
|
|
Mrs. HEERA DEVI
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-001/73
(PACHARA)
|
3179002000NRG23120420220000383
|
13/04/2022
|
MAIYADEEN
|
3179002WL000056
|
MAIYADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169249
|
|
Mr. MAIYA DEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-041-001/157
(PACHARA)
|
3179002000NRG23120420220000374
|
13/04/2022
|
BHAJANLAL
|
3179002WL000056
|
BHAJANLAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169246
|
|
Mr. BHAJAN LAL S/O RAM BIHARI
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-001/172
(PACHARA)
|
3179002000NRG23120420220000376
|
13/04/2022
|
MAHENDRA
|
3179002WL000056
|
MAHENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169248
|
|
MR MAHENDRA SO RAMESHWAR ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|