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-79-002-026-002/409 (KAMALPURA)
|
3179002000NRG23060820220065797
|
06/08/2022
|
LAKSHMI PRASAD
|
3179002WL005515
|
LAKSHMI PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026827187
|
|
MR LAXMI PRASAD
|
()
|
2
|
JAITPUR
|
UP-79-002-026-002/411 (KAMALPURA)
|
3179002000NRG23060820220065798
|
06/08/2022
|
DINESH KUMAR
|
3179002WL005515
|
DINESH KUMAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026827186
|
|
MR DINESH KUMAR
|
()
|
3
|
JAITPUR
|
UP-79-002-026-002/50 (KAMALPURA)
|
3179002000NRG23060820220065799
|
06/08/2022
|
GANESH PRASAD
|
3179002WL005515
|
GANESH PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026827188
|
|
MR GANESH KUMAR BHAN KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|