|
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
|
JAGNER
|
UP-20-008-008-001/557
(DEVRI JALALPUR)
|
3120008000NRG23270620220110858
|
27/06/2022
|
VIDYA DEVI
|
3120008WL004407
|
VIDYA DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896008455
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-008-001/555
(DEVRI JALALPUR)
|
3120008000NRG23270620220110857
|
27/06/2022
|
SUNITA
|
3120008WL004407
|
SUNITA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896008453
|
|
SUNITA W/O SHYAM SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAGNER
|
UP-20-008-008-001/558
(DEVRI JALALPUR)
|
3120008000NRG23270620220110859
|
27/06/2022
|
SARLA DEVI
|
3120008WL004407
|
SARLA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896008454
|
|
SARLA DEVI W/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|