|
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-79-002-006-001/150
(BADERAKHURD)
|
3179002000NRG23121020220091522
|
13/10/2022
|
RAM DAYAL
|
3179002WL008156
|
RAM DAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102784
|
|
Mr. Ramdayal
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-006-001/153
(BADERAKHURD)
|
3179002000NRG23121020220091524
|
13/10/2022
|
GUDDO
|
3179002WL008156
|
GUDDO
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102785
|
|
GUDDO DEVI W/O CHHAVILAL RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-006-001/153
(BADERAKHURD)
|
3179002000NRG23121020220091523
|
13/10/2022
|
CHHABILAL
|
3179002WL008156
|
CHHABILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102786
|
|
MR CHHAVILAL CHHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|