|
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
|
RUPAIDEEH
|
UP-47-010-040-001/42
(KAMRWA)
|
3147010000NRG23130720220157680
|
13/07/2022
|
Patandeen
|
3147010WL011024
|
Patandeen
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870234573
|
|
MR PATANDEEN SO KARINGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-040-001/32
(KAMRWA)
|
3147010000NRG23130720220157679
|
13/07/2022
|
madhav
|
3147010WL011024
|
madhav
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870234574
|
|
MR MADHAV R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-040-001/210
(KAMRWA)
|
3147010000NRG23130720220157678
|
13/07/2022
|
Ram Layak
|
3147010WL011024
|
Ram Layak
|
00415
|
SBIN0011236
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870234572
|
|
MR RAMLAYAK SO LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|