|
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-79-002-056-001/119
(TIKARIYA JAITPUR)
|
3179002000NRG23160720220051346
|
18/07/2022
|
RAMKUNWAR
|
3179002WL004300
|
RAMKUNWAR
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871780157
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-056-001/13
(TIKARIYA JAITPUR)
|
3179002000NRG23160720220051347
|
18/07/2022
|
GAYATRI
|
3179002WL004300
|
GAYATRI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871780156
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-056-001/23
(TIKARIYA JAITPUR)
|
3179002000NRG23160720220051348
|
18/07/2022
|
DEVIDEEN
|
3179002WL004300
|
DEVIDEEN
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871780155
|
|
MR DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-056-001/305
(TIKARIYA JAITPUR)
|
3179002000NRG23160720220051349
|
18/07/2022
|
LEELA DHAR
|
3179002WL004300
|
LEELA DHAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871780158
|
|
MR LEELADHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|