|
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-79-002-040-001/197
(NARARADANG)
|
3179002000NRG23081220220108027
|
08/12/2022
|
BRAJ GOPAL
|
3179002WL009867
|
BRAJ GOPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915700522
|
|
MR BRIJAGOPAL NAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-040-001/464
(NARARADANG)
|
3179002000NRG23081220220108033
|
08/12/2022
|
RAJA RAM
|
3179002WL009867
|
RAJA RAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915700523
|
|
RAJA RAM PRAJAPATI SO MANI RAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|