|
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-79-002-028-001/123
(KHIRIYAKALA)
|
3179002000NRG23200520220010655
|
21/05/2022
|
MADAN PAL
|
3179002WL001341
|
MADAN PAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626866231
|
|
Mr. MADAN PAL RAJPUT
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/236
(KHIRIYAKALA)
|
3179002000NRG23200520220010656
|
21/05/2022
|
ALKAHRAM
|
3179002WL001341
|
ALKAHRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626866232
|
|
Mr. ALAKHRAM RAJPUT
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23200520220010658
|
21/05/2022
|
BABLU
|
3179002WL001341
|
BABLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626866234
|
|
Mr. BABLOO SO DHARM DAS
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/369
(KHIRIYAKALA)
|
3179002000NRG23200520220010659
|
21/05/2022
|
RAM GOPAL
|
3179002WL001341
|
RAM GOPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626866233
|
|
Mr. RAM GOPAL S/O RAM SAHAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|