|
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-79-002-013-001/22
(BIHAR)
|
3179002000NRG23270920220085965
|
27/09/2022
|
PREMVATI
|
3179002WL007592
|
PREMVATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312287979
|
|
MR DEEN DAYAL SO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-013-001/233-A
(BIHAR)
|
3179002000NRG23270920220085966
|
27/09/2022
|
MALKHAN SINGH
|
3179002WL007592
|
MALKHAN SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312287978
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|