|
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
|
sirathu
|
UP-70-008-018-003/128859
(FATEHPUR BELA)
|
3170008000NRG23230720220085561
|
23/07/2022
|
RAM MANOHAR
|
3170008WL006971
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883336020
|
|
MR RAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-018-002/217
(FATEHPUR BELA)
|
3170008000NRG23230720220085556
|
23/07/2022
|
gyanmati
|
3170008WL006971
|
gyanmati
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883336018
|
|
MS GYAN MATI WO JAY HIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-018-002/337
(FATEHPUR BELA)
|
3170008000NRG23230720220085558
|
23/07/2022
|
KUSHUMA DEVI
|
3170008WL006971
|
KUSHUMA DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883336021
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-018-002/536
(FATEHPUR BELA)
|
3170008000NRG23230720220085559
|
23/07/2022
|
LEELA DEVI
|
3170008WL006971
|
LEELA DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883336019
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-018-002/93
(FATEHPUR BELA)
|
3170008000NRG23230720220085560
|
23/07/2022
|
BACHOLI
|
3170008WL006971
|
BACHOLI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883336017
|
|
MR BACHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|