|
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-79-002-033-002/33
(MAGARIYA)
|
3179002000NRG23011120220097040
|
01/11/2022
|
DHANKUNWAR
|
3179002WL008713
|
DHANKUNWAR
|
00015
|
ALLA0AU1004
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614077818
|
|
MRS DHANKUNWAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-033-002/140
(MAGARIYA)
|
3179002000NRG23011120220097036
|
01/11/2022
|
GYAPRASAD
|
3179002WL008713
|
GYAPRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614077816
|
|
MR GYAPRASAD ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/240
(MAGARIYA)
|
3179002000NRG23011120220097038
|
01/11/2022
|
SHYAM SINGH
|
3179002WL008713
|
SHYAM SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614077814
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/33
(MAGARIYA)
|
3179002000NRG23011120220097041
|
01/11/2022
|
RAJKUMARI
|
3179002WL008713
|
RAJKUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614077815
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/360
(MAGARIYA)
|
3179002000NRG23011120220097042
|
01/11/2022
|
ARJUN
|
3179002WL008713
|
ARJUN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614077817
|
|
MR ARJUN ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|