|
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-79-002-038-001/209
(MURHARI)
|
3179002000NRG23010620220015097
|
01/06/2022
|
RAMVATI
|
3179002WL001750
|
RAMVATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953842355
|
|
MRS RAM WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-038-001/209
(MURHARI)
|
3179002000NRG23010620220015096
|
01/06/2022
|
SHIVCHARAN
|
3179002WL001750
|
SHIVCHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953842356
|
|
SHIV CHARAN S/O HIRWA MUDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|