|
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
|
BILHAUR
|
UP-37-004-038-001/02
(Khaspur)
|
3137004000NRG23260820220169597
|
26/08/2022
|
RAM CHARAN
|
3137004WL011731
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111778
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-038-001/111
(Khaspur)
|
3137004000NRG23260820220169598
|
26/08/2022
|
NANHE LAL
|
3137004WL011731
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399111777
|
|
NANHE S/O CHHANDO
|
IDBI BANK(607095)
|
|
3
|
BILHAUR
|
UP-37-004-038-001/38
(Khaspur)
|
3137004000NRG23260820220169599
|
26/08/2022
|
RAM KUMAR
|
3137004WL011731
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111779
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|