|
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-79-002-026-002/13
(KAMALPURA)
|
3179002000NRG23160620220025408
|
16/06/2022
|
MAYADEVI
|
3179002WL002459
|
MAYADEVI
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515544902
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITPUR
|
UP-79-002-026-002/31
(KAMALPURA)
|
3179002000NRG23160620220025415
|
16/06/2022
|
KUNWAR RANI
|
3179002WL002459
|
KUNWAR RANI
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515544903
|
|
Mrs. KUNVAR RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-026-002/139
(KAMALPURA)
|
3179002000NRG23160620220025409
|
16/06/2022
|
RADHESHYAM
|
3179002WL002459
|
RADHESHYAM
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515544901
|
|
MR RADHA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-026-002/284
(KAMALPURA)
|
3179002000NRG23160620220025414
|
16/06/2022
|
TEJ SINGH
|
3179002WL002459
|
TEJ SINGH
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515544900
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-026-002/190
(KAMALPURA)
|
3179002000NRG23160620220025412
|
16/06/2022
|
Channu Lal
|
3179002WL002459
|
Channu Lal
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515544899
|
|
Mr. CHANNULAL S\O LATE BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|