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-79-002-012-001/297-A (BHATEWARA KHURD)
|
3179002000NRG23291120220104538
|
29/11/2022
|
JAYANTI
|
3179002WL009504
|
JAYANTI
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912246158
|
|
JAYANTI W/O AMARCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-012-001/297-A (BHATEWARA KHURD)
|
3179002000NRG23291120220104537
|
29/11/2022
|
AMAR CHANDRA
|
3179002WL009504
|
AMAR CHANDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912246159
|
|
Mr. AMARCHANDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-012-001/60 (BHATEWARA KHURD)
|
3179002000NRG23291120220104547
|
29/11/2022
|
PHOOL SINGH
|
3179002WL009504
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912246157
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|