|
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-79-002-016-001/32
(BUGHAURA)
|
3179002000NRG23101120220099422
|
10/11/2022
|
JAMUNA PRASAD
|
3179002WL008975
|
JAMUNA PRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824235
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-016-001/32
(BUGHAURA)
|
3179002000NRG23101120220099423
|
10/11/2022
|
PYAREE BAI
|
3179002WL008975
|
PYAREE BAI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824236
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/43
(BUGHAURA)
|
3179002000NRG23101120220099426
|
10/11/2022
|
RAM DEVI
|
3179002WL008975
|
RAM DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824234
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-016-001/519
(BUGHAURA)
|
3179002000NRG23101120220099427
|
10/11/2022
|
MULLU
|
3179002WL008975
|
MULLU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824237
|
|
MR MULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|