|
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-79-002-030-002/422
(KURHAI)
|
3179002000NRG23210720220054112
|
21/07/2022
|
ABHINAV
|
3179002WL004528
|
ABHINAV
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880454321
|
|
ABHINAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-030-002/221
(KURHAI)
|
3179002000NRG23210720220054098
|
21/07/2022
|
RAM RATI
|
3179002WL004528
|
RAM RATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880454323
|
|
MRS RAM RATI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-030-002/281-A
(KURHAI)
|
3179002000NRG23210720220054099
|
21/07/2022
|
ANARI LAL
|
3179002WL004528
|
ANARI LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880454322
|
|
MR ANARI LAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-030-002/323
(KURHAI)
|
3179002000NRG23210720220054101
|
21/07/2022
|
BRASDHAN
|
3179002WL004528
|
BRASDHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880454324
|
No Such Account
|
|
|
|
5
|
JAITPUR
|
UP-79-002-030-002/323
(KURHAI)
|
3179002000NRG23210720220054102
|
21/07/2022
|
HARKUWAR
|
3179002WL004528
|
HARKUWAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880454325
|
No Such Account
|
|
|
|
6
|
JAITPUR
|
UP-79-002-030-002/49
(KURHAI)
|
3179002000NRG23210720220054113
|
21/07/2022
|
BABLU
|
3179002WL004528
|
BABLU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880454326
|
|
MR BHAGVANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|