|
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
|
KAMALGANJ
|
UP-34-007-086-001/26059
(SHEQPUR RUSTAMPUR)
|
3134007000NRG23260420220006389
|
26/04/2022
|
BRAJESH
|
3134007WL000924
|
BRAJESH
|
00415
|
SBIN0011210
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921212912
|
|
MR BRIJESH X
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALGANJ
|
UP-34-007-086-001/31428
(SHEQPUR RUSTAMPUR)
|
3134007000NRG23260420220006401
|
26/04/2022
|
RAMVEER
|
3134007WL000924
|
RAMVEER
|
00415
|
SBIN0011210
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921212913
|
|
RAMVEER SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAMALGANJ
|
UP-34-007-086-001/76275
(SHEQPUR RUSTAMPUR)
|
3134007000NRG23260420220006411
|
26/04/2022
|
RAMVILAS
|
3134007WL000924
|
RAMVILAS
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921212914
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|