|
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-79-002-030-001/171-A
(KURHAI)
|
3179002000NRG23020120230115885
|
03/01/2023
|
MALTI
|
3179002WL010639
|
MALTI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052093757
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-030-001/264
(KURHAI)
|
3179002000NRG23020120230115887
|
03/01/2023
|
MUKESH KUMAR
|
3179002WL010639
|
MUKESH KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8052093759
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAITPUR
|
UP-79-002-030-002/358-A
(KURHAI)
|
3179002000NRG23020120230115891
|
03/01/2023
|
RAMKISHOR
|
3179002WL010639
|
RAMKISHOR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052093756
|
|
RAM KISHOR
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-030-001/257-A
(KURHAI)
|
3179002000NRG23020120230115886
|
03/01/2023
|
RAMCHARAN
|
3179002WL010639
|
RAMCHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052093755
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-030-002/21
(KURHAI)
|
3179002000NRG23020120230115890
|
03/01/2023
|
RAVI
|
3179002WL010639
|
RAVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052093758
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|