|
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-79-002-037-002/20
(MAVAIYA)
|
3179002000NRG23080820220066439
|
08/08/2022
|
RAMCHARAN
|
3179002WL005575
|
RAMCHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027253600
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-037-002/22
(MAVAIYA)
|
3179002000NRG23080820220066441
|
08/08/2022
|
BETI
|
3179002WL005575
|
BETI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027253598
|
|
MRS BETI WO JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-037-002/22
(MAVAIYA)
|
3179002000NRG23080820220066440
|
08/08/2022
|
JAGPAL
|
3179002WL005575
|
JAGPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027253599
|
|
MR JAGPAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|