|
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-79-002-047-004/448
(SAGUNIYAMAF)
|
3179002000NRG23160720220051271
|
18/07/2022
|
PREMNARAYAN
|
3179002WL004295
|
PREMNARAYAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871740035
|
|
PREMNARAYAN S/O VISHVANATH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-004/440
(SAGUNIYAMAF)
|
3179002000NRG23160720220051269
|
18/07/2022
|
PREMCHANDRA
|
3179002WL004295
|
PREMCHANDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871740036
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-047-004/440
(SAGUNIYAMAF)
|
3179002000NRG23160720220051270
|
18/07/2022
|
RAJ KUMARI
|
3179002WL004295
|
RAJ KUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871740037
|
|
MRS RAJKUMARI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|