|
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-79-002-012-001/317
(BHATEWARA KHURD)
|
3179002000NRG23150420220000704
|
15/04/2022
|
KIRAN DEVI
|
3179002WL000105
|
KIRAN DEVI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626893
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-012-001/325
(BHATEWARA KHURD)
|
3179002000NRG23150420220000706
|
15/04/2022
|
RAM RATAN
|
3179002WL000105
|
RAM RATAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626892
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-012-001/325
(BHATEWARA KHURD)
|
3179002000NRG23150420220000705
|
15/04/2022
|
RAM RATI
|
3179002WL000105
|
RAM RATI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626894
|
|
Mrs. RAMRATI .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-012-001/365
(BHATEWARA KHURD)
|
3179002000NRG23150420220000707
|
15/04/2022
|
KANDHI LAL
|
3179002WL000105
|
KANDHI LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626891
|
|
Kandheelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|