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-79-002-054-003/101 (THATHEWARA)
|
3179002000NRG23060720220041954
|
07/07/2022
|
GOMTI
|
3179002WL003485
|
GOMTI
|
00015
|
ALLA0AU1071
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864446909
|
|
GOMTI W/O JITENDRA YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-054-003/101 (THATHEWARA)
|
3179002000NRG23060720220041953
|
07/07/2022
|
JEETENDRA
|
3179002WL003485
|
JEETENDRA
|
00015
|
ALLA0AU1071
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864446910
|
|
JITENDRA S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
JAITPUR
|
UP-79-002-054-003/191 (THATHEWARA)
|
3179002000NRG23060720220041958
|
07/07/2022
|
SUGAR SINGH
|
3179002WL003485
|
SUGAR SINGH
|
00015
|
ALLA0AU1071
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864446908
|
|
SUGAR SINGH S/O LAXHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-054-003/130 (THATHEWARA)
|
3179002000NRG23060720220041957
|
07/07/2022
|
RAKESH
|
3179002WL003485
|
RAKESH
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864446911
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|