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-79-002-023-001/172 (JAILWARA)
|
3179002000NRG23200320230134170
|
20/03/2023
|
GOMATI
|
3179002WL012625
|
GOMATI
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333502941
|
|
GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-023-001/195-A (JAILWARA)
|
3179002000NRG23200320230134172
|
20/03/2023
|
POORAN LAL
|
3179002WL012625
|
POORAN LAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333502942
|
|
MR POORAN
|
()
|
3
|
JAITPUR
|
UP-79-002-023-001/270 (JAILWARA)
|
3179002000NRG23200320230134176
|
20/03/2023
|
HARKUWAR
|
3179002WL012625
|
HARKUWAR
|
00415
|
SBIN0003543
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0333502944
|
No Such Account
|
|
|
4
|
JAITPUR
|
UP-79-002-023-001/270 (JAILWARA)
|
3179002000NRG23200320230134175
|
20/03/2023
|
RAMESH
|
3179002WL012625
|
RAMESH
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333502943
|
|
MR RAMESH O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|