|
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-79-002-054-003/101
(THATHEWARA)
|
3179002000NRG23060820220065759
|
06/08/2022
|
JEETENDRA
|
3179002WL005512
|
JEETENDRA
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027219657
|
|
JITENDRA S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-054-003/130
(THATHEWARA)
|
3179002000NRG23060820220065761
|
06/08/2022
|
MUKESH
|
3179002WL005512
|
MUKESH
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027219655
|
|
MUKESH S/O UDAYBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-054-003/130
(THATHEWARA)
|
3179002000NRG23060820220065760
|
06/08/2022
|
RAKESH
|
3179002WL005512
|
RAKESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027219656
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|