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-52-008-021-001/137 (KARAUTA URF NEBUIYA)
|
3152008000NRG22010420220709493
|
01/04/2022
|
VIRENDRA
|
3152008WL042211
|
VIRENDRA
|
00415
|
SBIN0008219
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887267327
|
|
MR VIRENDR5A RAJBHAR
|
STATE BANK OF INDIA(508548)
|
2
|
GHUGHULI
|
UP-52-008-021-001/195 (KARAUTA URF NEBUIYA)
|
3152008000NRG22010420220709494
|
01/04/2022
|
Jagat
|
3152008WL042211
|
Jagat
|
00415
|
SBIN0008219
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887267326
|
|
MR JAGAT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
3
|
GHUGHULI
|
UP-52-008-021-001/302 (KARAUTA URF NEBUIYA)
|
3152008000NRG22010420220709495
|
01/04/2022
|
RAVINDRA
|
3152008WL042211
|
RAVINDRA
|
00415
|
SBIN0008219
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887267328
|
|
MR RAVINDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|