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
|
RUPAIDEEH
|
UP-47-010-064-001/55 (PARSADA)
|
3147010000NRG23151020220342416
|
15/10/2022
|
KUDDUS
|
3147010WL022152
|
KUDDUS
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549740635
|
|
MR KUDDUS
|
STATE BANK OF INDIA(508548)
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/8 (PARSADA)
|
3147010000NRG23151020220342417
|
15/10/2022
|
IDREESH
|
3147010WL022152
|
IDREESH
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549740636
|
|
MR IDREESH
|
STATE BANK OF INDIA(508548)
|
3
|
RUPAIDEEH
|
UP-47-010-064-002/45 (PARSADA)
|
3147010000NRG23151020220342418
|
15/10/2022
|
RAM TEZ
|
3147010WL022152
|
RAM TEZ
|
00415
|
SBIN0008946
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549740634
|
|
MR RAM TEJ
|
STATE BANK OF INDIA(508548)
|
4
|
RUPAIDEEH
|
UP-47-010-064-002/46 (PARSADA)
|
3147010000NRG23151020220342419
|
15/10/2022
|
Mata prasad
|
3147010WL022152
|
Mata prasad
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549740633
|
|
MATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|