|
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
|
Gugrapur
|
UP-68-008-015-001/286
(Gori Bangar)
|
3168008000NRG23020720220047180
|
02/07/2022
|
Mukesh
|
3168008WL003840
|
Mukesh
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914484349
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-015-003/307
(Gori Bangar)
|
3168008000NRG23020720220047183
|
02/07/2022
|
Mastana
|
3168008WL003840
|
Mastana
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914484350
|
|
MASTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gugrapur
|
UP-68-008-015-004/141
(Gori Bangar)
|
3168008000NRG23020720220047184
|
02/07/2022
|
Meba ram
|
3168008WL003840
|
Meba ram
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914484348
|
|
MEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|