|
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-79-002-002-001/1007-A
(AJNAR)
|
3179002000NRG23310320230139750
|
31/03/2023
|
KAMLESH
|
3179002WL013461
|
KAMLESH
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171839201
|
|
MRS KAMLESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-002-001/1065-A
(AJNAR)
|
3179002000NRG23310320230139752
|
31/03/2023
|
bhagawandas
|
3179002WL013461
|
bhagawandas
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171839202
|
|
BHAGAWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAITPUR
|
UP-79-002-002-001/44-A
(AJNAR)
|
3179002000NRG23310320230139755
|
31/03/2023
|
RAMA
|
3179002WL013461
|
RAMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171839203
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-002-001/101-A
(AJNAR)
|
3179002000NRG23310320230139751
|
31/03/2023
|
GOVINDAS
|
3179002WL013461
|
GOVINDAS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171839199
|
|
GOVIND DAS S/OBIHARI KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-002-001/22-A
(AJNAR)
|
3179002000NRG23310320230139754
|
31/03/2023
|
RAJU
|
3179002WL013461
|
RAJU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171839200
|
|
RAJU S/O BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|