|
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-79-002-041-002/209
(PACHARA)
|
3179002000NRG23280620220035138
|
29/06/2022
|
RAJRANI
|
3179002WL003059
|
RAJRANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022718469
|
|
Mrs. RAJRANI WO BHAJANLAL
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-002/223
(PACHARA)
|
3179002000NRG23280620220035140
|
29/06/2022
|
SATTAR
|
3179002WL003059
|
SATTAR
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022718467
|
|
Mr. SATTAR MOHAMMAD S/O EHSAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-002/226
(PACHARA)
|
3179002000NRG23280620220035142
|
29/06/2022
|
TULSI
|
3179002WL003059
|
TULSI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022718468
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-041-002/3
(PACHARA)
|
3179002000NRG23280620220035143
|
29/06/2022
|
PHOOLA DEVI
|
3179002WL003059
|
PHOOLA DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022718470
|
|
MRS PHOOLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|