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-79-002-047-004/448 (SAGUNIYAMAF)
|
3179002000NRG23240920220085137
|
24/09/2022
|
PREMNARAYAN
|
3179002WL007485
|
PREMNARAYAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310710620
|
|
PREMNARAYAN S/O VISHVANATH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-004/448 (SAGUNIYAMAF)
|
3179002000NRG23240920220085138
|
24/09/2022
|
HARSHKUMARI
|
3179002WL007485
|
HARSHKUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310710621
|
|
MRS HARSHKUMARI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|