|
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-79-002-049-002/110
(SATARI)
|
3179002000NRG23070620220019991
|
07/06/2022
|
MATADEEN
|
3179002WL002104
|
MATADEEN
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218673190
|
|
MR MATADIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-049-002/55
(SATARI)
|
3179002000NRG23070620220019995
|
07/06/2022
|
LAXMAN
|
3179002WL002104
|
LAXMAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218673189
|
|
LAXMAN SO TULIYAN PRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-049-002/62
(SATARI)
|
3179002000NRG23070620220019996
|
07/06/2022
|
BHAGWANDAS
|
3179002WL002104
|
BHAGWANDAS
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218673191
|
|
Mr. BHAGVANDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|