|
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
|
sirathu
|
UP-70-008-020-001/227
(GOSELUMPUR)
|
3170008000NRG23181020220136220
|
18/10/2022
|
mahrania
|
3170008WL010632
|
mahrania
|
00045
|
BARB0AFZALP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615018433
|
|
MAHARANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-020-001/314
(GOSELUMPUR)
|
3170008000NRG23181020220136221
|
18/10/2022
|
kaluai
|
3170008WL010632
|
kaluai
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615018432
|
|
MRS KALUI
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-020-001/359
(GOSELUMPUR)
|
3170008000NRG23181020220136222
|
18/10/2022
|
ATEEK AHEMAD
|
3170008WL010632
|
ATEEK AHEMAD
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615018434
|
|
MR ATEEK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-020-001/54
(GOSELUMPUR)
|
3170008000NRG23181020220136224
|
18/10/2022
|
vinod
|
3170008WL010632
|
vinod
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615018431
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-020-006/31
(GOSELUMPUR)
|
3170008000NRG23181020220136226
|
18/10/2022
|
bawali
|
3170008WL010632
|
bawali
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615018430
|
|
MR BAVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-020-006/35
(GOSELUMPUR)
|
3170008000NRG23181020220136227
|
18/10/2022
|
lalloo ram
|
3170008WL010632
|
lalloo ram
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615018429
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-020-006/39
(GOSELUMPUR)
|
3170008000NRG23181020220136228
|
18/10/2022
|
geeta devi
|
3170008WL010632
|
geeta devi
|
00415
|
SBIN0009597
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615018435
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|