|
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-79-002-051-002/43
(SIRMAUR)
|
3179002000NRG23260720220057775
|
27/07/2022
|
INDRAPAL
|
3179002WL004837
|
INDRAPAL
|
00415
|
SBIN0002562
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878972719
|
|
INDRAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-051-002/493
(SIRMAUR)
|
3179002000NRG23260720220057776
|
27/07/2022
|
HANUMAN PRASAD
|
3179002WL004837
|
HANUMAN PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878972722
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-051-002/493
(SIRMAUR)
|
3179002000NRG23260720220057777
|
27/07/2022
|
RAMMURTI
|
3179002WL004837
|
RAMMURTI
|
00415
|
SBIN0002562
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878972721
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-051-002/512
(SIRMAUR)
|
3179002000NRG23260720220057779
|
27/07/2022
|
BHURI
|
3179002WL004837
|
BHURI
|
00415
|
SBIN0002562
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878972720
|
|
MRS BHOORI BAI WO SRI LALTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-051-002/139
(SIRMAUR)
|
3179002000NRG23260720220057768
|
27/07/2022
|
DHURAM
|
3179002WL004837
|
DHURAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878972723
|
|
DHOORAM S/O KHUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|