|
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-79-002-016-002/121
(BUGHAURA)
|
3179002000NRG23290720220059167
|
29/07/2022
|
KISHORI
|
3179002WL004946
|
KISHORI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871717870
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-016-002/379
(BUGHAURA)
|
3179002000NRG23290720220059171
|
29/07/2022
|
MAYA
|
3179002WL004946
|
MAYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871717871
|
|
MAYA
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-016-002/493
(BUGHAURA)
|
3179002000NRG23290720220059175
|
29/07/2022
|
PRAMOD
|
3179002WL004946
|
PRAMOD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871717872
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|