|
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-79-002-055-001/276
(THURAT)
|
3179002000NRG23160920220082053
|
17/09/2022
|
SARI
|
3179002WL007167
|
SARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307183533
|
|
Mrs. SARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-055-001/276
(THURAT)
|
3179002000NRG23160920220082054
|
17/09/2022
|
MANIRAM
|
3179002WL007167
|
MANIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307183534
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/406
(THURAT)
|
3179002000NRG23160920220082057
|
17/09/2022
|
BAHADUR
|
3179002WL007167
|
BAHADUR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307183535
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|