|
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-79-002-041-002/215
(PACHARA)
|
3179002000NRG23300720220060720
|
01/08/2022
|
Ashok Kumar
|
3179002WL005112
|
Ashok Kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882185841
|
|
Ashok Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-018-001/187
(CHHITARWARA)
|
3179002000NRG23300720220060701
|
01/08/2022
|
RAM BIHARI
|
3179002WL005112
|
RAM BIHARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882185840
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-018-001/29
(CHHITARWARA)
|
3179002000NRG23300720220060705
|
01/08/2022
|
DRAGCHANDRA
|
3179002WL005112
|
DRAGCHANDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882185839
|
|
MR DREGCHAND SO NATHUWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23300720220060719
|
01/08/2022
|
RASHEED
|
3179002WL005112
|
RASHEED
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882185838
|
|
MR RASID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|