|
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-79-002-051-002/123
(SIRMAUR)
|
3179002000NRG23261220220113926
|
26/12/2022
|
FAKEERA
|
3179002WL010428
|
FAKEERA
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057131262
|
|
MR FAKIRA SO MR TATIYAYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-051-002/179-A
(SIRMAUR)
|
3179002000NRG23261220220113927
|
26/12/2022
|
KHET SINGH
|
3179002WL010428
|
KHET SINGH
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057131261
|
|
MR KHET SINGH S0 BHAVANIDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|