|
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
|
Jahangir Ganj
|
UP-78-007-035-002/562
(TIHAETPUR)
|
3178007000NRG23290620220125857
|
29/06/2022
|
MEWALAL
|
3178007WL009180
|
MEWALAL
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022850652
|
|
MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-035-002/568
(TIHAETPUR)
|
3178007000NRG23290620220125859
|
29/06/2022
|
SONMATI
|
3178007WL009180
|
SONMATI
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022850651
|
|
MRS SONMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-035-002/570
(TIHAETPUR)
|
3178007000NRG23290620220125860
|
29/06/2022
|
PARMILA
|
3178007WL009180
|
PARMILA
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022850650
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|