|
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-79-002-026-002/139
(KAMALPURA)
|
3179002000NRG23060820220065794
|
06/08/2022
|
RADHESHYAM
|
3179002WL005515
|
RADHESHYAM
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031982508
|
|
MR RADHA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-026-002/317
(KAMALPURA)
|
3179002000NRG23060820220065796
|
06/08/2022
|
janki
|
3179002WL005515
|
janki
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031982509
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-026-002/317
(KAMALPURA)
|
3179002000NRG23060820220065795
|
06/08/2022
|
LAXMI PRASAD
|
3179002WL005515
|
LAXMI PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031982510
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|