|
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
|
TONDARPUR
|
UP-30-030-012-001/20
(BHUDANPUR)
|
3130030000NRG23280920220357376
|
28/09/2022
|
BADSAAH
|
3130030WL024011
|
BADSAAH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312283635
|
|
RAM BHAJAN S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/243
(BHUDANPUR)
|
3130030000NRG23280920220357377
|
28/09/2022
|
SEER SINGH
|
3130030WL024011
|
SEER SINGH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312283636
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/340
(BHUDANPUR)
|
3130030000NRG23280920220357379
|
28/09/2022
|
Sant Ram
|
3130030WL024011
|
Sant Ram
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312283637
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|