|
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-79-002-016-001/196
(BUGHAURA)
|
3179002000NRG23210720220054444
|
21/07/2022
|
Mrs. RADHA DEVI
|
3179002WL004562
|
Mrs. RADHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877342419
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-016-001/295
(BUGHAURA)
|
3179002000NRG23210720220054445
|
21/07/2022
|
RAM KUMARI
|
3179002WL004562
|
RAM KUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877342418
|
|
MRS RAMKUMARI RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/323
(BUGHAURA)
|
3179002000NRG23210720220054446
|
21/07/2022
|
SHIV RAM
|
3179002WL004562
|
SHIV RAM
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877342420
|
|
SHIV RAM
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-016-001/61
(BUGHAURA)
|
3179002000NRG23210720220054456
|
21/07/2022
|
Mr. BHARAT SINGH
|
3179002WL004562
|
Mr. BHARAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877342417
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|