|
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
|
MOHAMMADI
|
UP-28-007-005-003/566
(SAHAB GANJ GRANT)
|
3128007000NRG23110520220059635
|
12/05/2022
|
SAVAN KUMAR
|
3128007WL005668
|
SAVAN KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345487240
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-005-006/164
(SAHAB GANJ GRANT)
|
3128007000NRG23110520220059602
|
12/05/2022
|
HARIRAM
|
3128007WL005665
|
HARIRAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345487239
|
|
MR MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|