|
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-70-008-020-004/269
(GOSELUMPUR)
|
3170008000NRG23070720220064922
|
07/07/2022
|
ram chandra
|
3170008WL005379
|
ram chandra
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035994680
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-020-004/125
(GOSELUMPUR)
|
3170008000NRG23070720220064917
|
07/07/2022
|
vijay singh
|
3170008WL005379
|
vijay singh
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035994678
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-020-004/220
(GOSELUMPUR)
|
3170008000NRG23070720220064919
|
07/07/2022
|
seeta ram
|
3170008WL005379
|
seeta ram
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035994679
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-020-004/8
(GOSELUMPUR)
|
3170008000NRG23070720220064925
|
07/07/2022
|
ram nath
|
3170008WL005379
|
ram nath
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035994681
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-020-009/62
(GOSELUMPUR)
|
3170008000NRG23070720220064927
|
07/07/2022
|
amar singh
|
3170008WL005379
|
amar singh
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035994682
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|