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-79-002-024-001/2074 (JAITPUR)
|
3179002000NRG23210320230134249
|
21/03/2023
|
CHANDA
|
3179002WL012633
|
CHANDA
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333805069
|
|
Mrs. CHANDA WO SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-024-001/3675 (JAITPUR)
|
3179002000NRG23210320230134252
|
21/03/2023
|
Deendayal
|
3179002WL012633
|
Deendayal
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333805068
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-024-001/3675 (JAITPUR)
|
3179002000NRG23210320230134251
|
21/03/2023
|
Phoola
|
3179002WL012633
|
Phoola
|
00688
|
FINO0001044
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333805067
|
|
Foola ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|