|
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-79-002-026-002/89
(KAMALPURA)
|
3179002000NRG23260920220085315
|
26/09/2022
|
AASHA DEVI
|
3179002WL007513
|
AASHA DEVI
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481353
|
|
Mrs. ASHA DEVI W/O MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/121
(KAMALPURA)
|
3179002000NRG23260920220085307
|
26/09/2022
|
KUSUM DEVI
|
3179002WL007513
|
KUSUM DEVI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481352
|
|
MRS KUSUM DULAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|