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-79-002-056-001/1-B (TIKARIYA JAITPUR)
|
3179002000NRG23231220220113161
|
23/12/2022
|
BHAGAVAN DAS
|
3179002WL010348
|
BHAGAVAN DAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055398944
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
2
|
JAITPUR
|
UP-79-002-056-001/119 (TIKARIYA JAITPUR)
|
3179002000NRG23231220220113163
|
23/12/2022
|
RAMKUNWAR
|
3179002WL010348
|
RAMKUNWAR
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055398946
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
3
|
JAITPUR
|
UP-79-002-056-001/23 (TIKARIYA JAITPUR)
|
3179002000NRG23231220220113164
|
23/12/2022
|
DEVIDEEN
|
3179002WL010348
|
DEVIDEEN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055398947
|
|
MR DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
4
|
JAITPUR
|
UP-79-002-056-001/374 (TIKARIYA JAITPUR)
|
3179002000NRG23231220220113165
|
23/12/2022
|
POONAM
|
3179002WL010348
|
POONAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055398945
|
|
MRS POONAM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-056-001/1-B (TIKARIYA JAITPUR)
|
3179002000NRG23231220220113162
|
23/12/2022
|
PRABHA
|
3179002WL010348
|
PRABHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055398943
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|