|
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-79-002-034-001/48
(MAGRAULKALA)
|
3179002000NRG23141020220092371
|
14/10/2022
|
DASHRATH
|
3179002WL008229
|
DASHRATH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549131071
|
|
Mr. DASHARATH .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-034-001/48
(MAGRAULKALA)
|
3179002000NRG23141020220092370
|
14/10/2022
|
KAUSHALYA
|
3179002WL008229
|
KAUSHALYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549131072
|
|
Mrs. KAUSHILIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-034-001/28
(MAGRAULKALA)
|
3179002000NRG23141020220092367
|
14/10/2022
|
BALA PRASAD
|
3179002WL008229
|
BALA PRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549131070
|
|
Mr. BALA PRASAD S/O CHETRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|