|
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-79-002-033-002/165
(MAGARIYA)
|
3179002000NRG23070720220042685
|
08/07/2022
|
ANISH
|
3179002WL003546
|
ANISH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864426214
|
|
MR ANEESH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-033-002/240
(MAGARIYA)
|
3179002000NRG23070720220042686
|
08/07/2022
|
SHYAM SINGH
|
3179002WL003546
|
SHYAM SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864426215
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/318
(MAGARIYA)
|
3179002000NRG23070720220042687
|
08/07/2022
|
VATI
|
3179002WL003546
|
VATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864426216
|
|
MRS BATI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/364
(MAGARIYA)
|
3179002000NRG23070720220042688
|
08/07/2022
|
PHULA DEVI
|
3179002WL003546
|
PHULA DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864426217
|
|
MR PHOOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/96
(MAGARIYA)
|
3179002000NRG23070720220042689
|
08/07/2022
|
MUNNI
|
3179002WL003546
|
MUNNI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864426213
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|