|
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-79-002-050-001/279
(SEEGAUN)
|
3179002000NRG23020520220004051
|
02/05/2022
|
LEELA
|
3179002WL000608
|
LEELA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090937404
|
|
LEELABAI W/O GOKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-050-001/301
(SEEGAUN)
|
3179002000NRG23020520220004052
|
02/05/2022
|
LALLU
|
3179002WL000608
|
LALLU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090937401
|
|
MR LALLU AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-050-001/301
(SEEGAUN)
|
3179002000NRG23020520220004053
|
02/05/2022
|
TULSHIDAS
|
3179002WL000608
|
TULSHIDAS
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090937403
|
|
MR TULSHIDAS AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-050-001/112
(SEEGAUN)
|
3179002000NRG23020520220004046
|
02/05/2022
|
PUSHPA
|
3179002WL000608
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090937402
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|