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-79-002-029-001/500 (KULPAHAD GRAMEEN)
|
3179002000NRG23290320230138010
|
29/03/2023
|
ANAND SINGH
|
3179002WL013218
|
ANAND SINGH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501578130
|
|
MR ANAND SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-029-001/500 (KULPAHAD GRAMEEN)
|
3179002000NRG23290320230138011
|
29/03/2023
|
PRABHA
|
3179002WL013218
|
PRABHA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501578131
|
|
PRABHA DEVI W/O ANAND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|