|
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-79-002-055-001/108
(THURAT)
|
3179002000NRG23210620220028975
|
21/06/2022
|
RANI
|
3179002WL002692
|
RANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559561
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-055-001/134
(THURAT)
|
3179002000NRG23210620220028978
|
21/06/2022
|
Mr. RAM PAL YADAV ANd KUSHMA
|
3179002WL002692
|
Mr. RAM PAL YADAV ANd KUSHMA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559558
|
|
Mrs. KUSUMA WO RAMLAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/298
(THURAT)
|
3179002000NRG23210620220028980
|
21/06/2022
|
Mr. THAKUR DAS DHOVI
|
3179002WL002692
|
Mr. THAKUR DAS DHOVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559559
|
|
Mr. Thakurdas DHOVI SO BAIJU
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-055-001/471
(THURAT)
|
3179002000NRG23210620220028984
|
21/06/2022
|
KAUSHA DEVI
|
3179002WL002692
|
KAUSHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559563
|
|
Mrs. KAUSHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-055-001/471
(THURAT)
|
3179002000NRG23210620220028985
|
21/06/2022
|
RAMPRASAD
|
3179002WL002692
|
RAMPRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559562
|
|
Mr. Ram Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-055-001/450
(THURAT)
|
3179002000NRG23210620220028983
|
21/06/2022
|
CHABIRANI
|
3179002WL002692
|
CHABIRANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559560
|
|
MRS CHAVIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|