|
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-79-002-053-002/45-A
(NARARADANG)
|
3179002000NRG23010520220003993
|
02/05/2022
|
RANMAT SINGH
|
3179002WL000602
|
RANMAT SINGH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853254
|
|
RANMAT SINGH S/O PAHALVAN SINGH BUNDELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-053-002/15-A
(NARARADANG)
|
3179002000NRG23010520220003989
|
02/05/2022
|
BHAGWAN DAS
|
3179002WL000602
|
BHAGWAN DAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853255
|
|
MR BHAGVANDAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|