|
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
|
GHUGHULI
|
UP-52-008-021-001/035
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070520220033660
|
07/05/2022
|
NAGINA
|
3152008WL001631
|
NAGINA
|
00415
|
SBIN0008219
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
1226128946
|
|
NAGINA INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/124
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070520220033661
|
07/05/2022
|
PATARU
|
3152008WL001631
|
PATARU
|
00415
|
SBIN0008219
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
1226128947
|
|
MR PATRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|