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-47-010-033-001/152 (HRICHANDPUR)
|
3147010000NRG23270820220278003
|
27/08/2022
|
Rakesh Kumar
|
3147010WL017572
|
Rakesh Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094718
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
RUPAIDEEH
|
UP-47-010-033-001/4 (HRICHANDPUR)
|
3147010000NRG23270820220278011
|
27/08/2022
|
RAM BHULAWAN
|
3147010WL017572
|
RAM BHULAWAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094717
|
|
MR RAM BHULAWAN
|
STATE BANK OF INDIA(508548)
|
3
|
RUPAIDEEH
|
UP-47-010-033-002/40 (HRICHANDPUR)
|
3147010000NRG23270820220278014
|
27/08/2022
|
SHIV RAM
|
3147010WL017572
|
SHIV RAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094716
|
|
SHIV RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|