|
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-79-002-044-001/413
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000118
|
11/04/2022
|
PRAMOD
|
3179002WL000017
|
PRAMOD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819521098
|
|
PRAMOD SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/427
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000121
|
11/04/2022
|
ARADHANA
|
3179002WL000017
|
ARADHANA
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819521099
|
|
ARADHANA BADAI W/O DEVENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/427
(RAGAULIYA BUJURG)
|
3179002000NRG23110420220000120
|
11/04/2022
|
DEVENDRA KUMAR
|
3179002WL000017
|
DEVENDRA KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819521100
|
|
MR DEVENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|