|
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
|
ramkola
|
UP-72-009-050-004/1004
(TEKUATAR)
|
3172009000NRG23141220220620271
|
24/12/2022
|
MUNSAF
|
3172009WL034310
|
MUNSAF
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055347390
|
|
MR MUNSAF SO MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-050-004/1006
(TEKUATAR)
|
3172009000NRG23141220220620272
|
24/12/2022
|
HARUN ALI
|
3172009WL034310
|
HARUN ALI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055347385
|
|
MR HARUN ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-050-004/1008
(TEKUATAR)
|
3172009000NRG23141220220620273
|
24/12/2022
|
MAKSUD
|
3172009WL034310
|
MAKSUD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055347388
|
|
MR MAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/1011
(TEKUATAR)
|
3172009000NRG23141220220620274
|
24/12/2022
|
UPENDRA
|
3172009WL034310
|
UPENDRA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055347389
|
|
UPENDRA PRASAD S/O AMARIKAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-050-004/1012
(TEKUATAR)
|
3172009000NRG23141220220620275
|
24/12/2022
|
RAMESHWAR
|
3172009WL034310
|
RAMESHWAR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055347387
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/1014
(TEKUATAR)
|
3172009000NRG23141220220620276
|
24/12/2022
|
PANNALAL
|
3172009WL034310
|
PANNALAL
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055347386
|
|
PANNA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|