|
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-52-008-036-001/178
(BANSPAR MISHRA)
|
3152008000NRG23130520220052681
|
13/05/2022
|
RAMKESHWAR
|
3152008WL002180
|
RAMKESHWAR
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1604915863
|
|
RAMKESWAR SO SRI BALDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/179
(BANSPAR MISHRA)
|
3152008000NRG23130520220052682
|
13/05/2022
|
RAMBHAWAN
|
3152008WL002180
|
RAMBHAWAN
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604915864
|
|
MR RAM BHAWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|