|
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-52-008-035-001/573
(LAXMIPUR DEURWA)
|
3152008000NRG23110720220377614
|
11/07/2022
|
SHANKAR
|
3152008WL011821
|
SHANKAR
|
00176
|
IDIB000U536
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875958978
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-035-001/203
(LAXMIPUR DEURWA)
|
3152008000NRG23110720220377611
|
11/07/2022
|
SUMIRAN
|
3152008WL011821
|
SUMIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875958979
|
|
SUMIRAN
|
INDIAN BANK(607105)
|
|
3
|
GHUGHULI
|
UP-52-008-035-001/297
(LAXMIPUR DEURWA)
|
3152008000NRG23110720220377612
|
11/07/2022
|
JARAWATI
|
3152008WL011821
|
JARAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875958981
|
|
JARAWATI
|
INDIAN BANK(607105)
|
|
4
|
GHUGHULI
|
UP-52-008-035-001/358
(LAXMIPUR DEURWA)
|
3152008000NRG23110720220377613
|
11/07/2022
|
RAMNARESH
|
3152008WL011821
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875958980
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|