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-79-002-055-001/296-A (THURAT)
|
3179002000NRG23170320230133780
|
18/03/2023
|
Madhav Prasad
|
3179002WL012569
|
Madhav Prasad
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312026013
|
|
Mr. Madhaw Prasad PRASAD
|
INDIAN BANK(607105)
|
2
|
JAITPUR
|
UP-79-002-055-001/512 (THURAT)
|
3179002000NRG23170320230133781
|
18/03/2023
|
RAMCHARAN
|
3179002WL012569
|
RAMCHARAN
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312026015
|
|
Mr. RAM CHARAN AHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-055-001/556 (THURAT)
|
3179002000NRG23170320230133782
|
18/03/2023
|
RAMCHARAN
|
3179002WL012569
|
RAMCHARAN
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312026014
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|