|
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-79-002-002-001/474
(AJNAR)
|
3179002000NRG23080820220066716
|
08/08/2022
|
RAM PYARI
|
3179002WL005590
|
RAM PYARI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027246228
|
|
JAGATRAJ & RAMPYARI W/O JAGATRAJ KUSHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-002-001/473
(AJNAR)
|
3179002000NRG23080820220066715
|
08/08/2022
|
SAROJ DEVI
|
3179002WL005590
|
SAROJ DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027246229
|
|
MISS SAROJDEVI ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|