|
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-79-002-045-004/158
(RAJAUNI)
|
3179002000NRG23221120220102301
|
22/11/2022
|
RAJ RANI
|
3179002WL009276
|
RAJ RANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675943137
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-045-004/341
(RAJAUNI)
|
3179002000NRG23221120220102302
|
22/11/2022
|
DYARANI
|
3179002WL009276
|
DYARANI
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
26/11/2022
|
|
6675943139
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-045-004/84
(RAJAUNI)
|
3179002000NRG23221120220102309
|
22/11/2022
|
HALKA
|
3179002WL009276
|
HALKA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675943138
|
|
MR HALKA RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|