|
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-79-002-044-001/287
(RAGAULIYA BUJURG)
|
3179002000NRG23170220230124419
|
17/02/2023
|
SANTRAM
|
3179002WL011561
|
SANTRAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307316784
|
|
SANTRAM YADAV S/O PHOOL SINGH YADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-044-001/287
(RAGAULIYA BUJURG)
|
3179002000NRG23170220230124420
|
17/02/2023
|
MANISHA
|
3179002WL011561
|
MANISHA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307316785
|
|
MISS MANEESHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|