|
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
|
Jahangir Ganj
|
UP-78-007-030-003/265
(DUBAULI (SARVEPUR))
|
3178007000NRG23290720220209883
|
29/07/2022
|
MANITA DEVI
|
3178007WL013617
|
MANITA DEVI
|
00045
|
BARB0RAJESU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873928391
|
|
MRS MANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jahangir Ganj
|
UP-78-007-030-006/183
(DUBAULI (SARVEPUR))
|
3178007000NRG23290720220209893
|
29/07/2022
|
SAVITRI DEVI
|
3178007WL013617
|
SAVITRI DEVI
|
00045
|
BARB0RAJESU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873928392
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-030-006/26
(DUBAULI (SARVEPUR))
|
3178007000NRG23290720220209895
|
29/07/2022
|
RADHIKA
|
3178007WL013617
|
RADHIKA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873928390
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|