|
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-79-002-010-001/343
(BHADARWARA)
|
3179002000NRG23260520220012661
|
26/05/2022
|
PRETAM SINGH
|
3179002WL001541
|
PRETAM SINGH
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821507046
|
|
PRITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-010-002/26
(BHADARWARA)
|
3179002000NRG23260520220012662
|
26/05/2022
|
BHAGWAN DASS
|
3179002WL001541
|
BHAGWAN DASS
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821507047
|
|
BHAGWANDAS S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-010-002/374
(BHADARWARA)
|
3179002000NRG23260520220012664
|
26/05/2022
|
ARVIND KUMAR
|
3179002WL001541
|
ARVIND KUMAR
|
00415
|
SBIN0002562
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821507048
|
|
MR ARVIND KUMAR SO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|