|
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-79-002-013-001/215-A
(BIHAR)
|
3179002000NRG23291020220095448
|
29/10/2022
|
CHANDU
|
3179002WL008543
|
CHANDU
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616617449
|
|
MR CHANDU RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-013-001/230-A
(BIHAR)
|
3179002000NRG23291020220095449
|
29/10/2022
|
RANI
|
3179002WL008543
|
RANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616617451
|
|
MRS RANI WO NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-013-001/265
(BIHAR)
|
3179002000NRG23291020220095450
|
29/10/2022
|
UMESH KUMAR
|
3179002WL008543
|
UMESH KUMAR
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616617450
|
|
MR UMESH KUMAR RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|