|
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-68-008-017-001/188
(Chachasanda)
|
3168008000NRG23210920220151059
|
21/09/2022
|
Desh Chandra
|
3168008WL009683
|
Desh Chandra
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507380
|
|
DESH CHANDRA S/O JALIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-017-001/1
(Chachasanda)
|
3168008000NRG23210920220151055
|
21/09/2022
|
Virendra
|
3168008WL009683
|
Virendra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309507378
|
|
VIRENDARASINGH GURUDAYAL
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-017-001/113
(Chachasanda)
|
3168008000NRG23210920220151056
|
21/09/2022
|
Shishupal
|
3168008WL009683
|
Shishupal
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309507379
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-017-001/136
(Chachasanda)
|
3168008000NRG23210920220151057
|
21/09/2022
|
shiv narayan
|
3168008WL009683
|
shiv narayan
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309507381
|
|
SHIV NARAYAN SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|