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-79-002-034-001/25 (MAGRAULKALA)
|
3179002000NRG23310320230139115
|
31/03/2023
|
ANITA
|
3179002WL013392
|
ANITA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172194523
|
|
Ms. ANEETA .
|
INDIAN BANK(607105)
|
2
|
JAITPUR
|
UP-79-002-034-001/25 (MAGRAULKALA)
|
3179002000NRG23310320230139114
|
31/03/2023
|
NARENDRA
|
3179002WL013392
|
NARENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172194524
|
|
Mrs. Narendra Kushwaha
|
INDIAN BANK(607105)
|
3
|
JAITPUR
|
UP-79-002-034-001/611 (MAGRAULKALA)
|
3179002000NRG23310320230139117
|
31/03/2023
|
GHANSHYAM
|
3179002WL013392
|
GHANSHYAM
|
00176
|
IDIB000B720
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172194522
|
|
Mr. GHANSHYAM SO GOPAL
|
INDIAN BANK(607105)
|
4
|
JAITPUR
|
UP-79-002-034-001/84 (MAGRAULKALA)
|
3179002000NRG23310320230139118
|
31/03/2023
|
AJAY
|
3179002WL013392
|
AJAY
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172194520
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-034-001/397 (MAGRAULKALA)
|
3179002000NRG23310320230139116
|
31/03/2023
|
ANJUL
|
3179002WL013392
|
ANJUL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172194521
|
|
MR ANJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|