|
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-79-002-056-001/412
(TIKARIYA JAITPUR)
|
3179002000NRG23170320230133731
|
18/03/2023
|
NAND RAM
|
3179002WL012562
|
NAND RAM
|
00415
|
SBIN0003543
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312030258
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-056-001/412
(TIKARIYA JAITPUR)
|
3179002000NRG23170320230133732
|
18/03/2023
|
RANIYA
|
3179002WL012562
|
RANIYA
|
00415
|
SBIN0003543
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312030259
|
|
MRS RANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-056-001/85
(TIKARIYA JAITPUR)
|
3179002000NRG23170320230133733
|
18/03/2023
|
Raju
|
3179002WL012562
|
Raju
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312030260
|
|
MR RAJU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|