|
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-79-002-031-001/195
(LADPUR)
|
3179002000NRG23160820220069641
|
16/08/2022
|
MAHENDRA KUMAR
|
3179002WL005821
|
MAHENDRA KUMAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123482373
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-031-001/73
(LADPUR)
|
3179002000NRG23160820220069653
|
16/08/2022
|
nathuram
|
3179002WL005821
|
nathuram
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123482374
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-031-001/561
(LADPUR)
|
3179002000NRG23160820220069648
|
16/08/2022
|
SABANA KHATOON
|
3179002WL005821
|
SABANA KHATOON
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123482375
|
|
Sabana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|