|
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
|
SHAMSABAD
|
UP-20-011-024-003/104
(KOLARI)
|
3120011000NRG23291120220326269
|
29/11/2022
|
RAMAN KUMAR
|
3120011WL014784
|
RAMAN KUMAR
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912262020
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/258
(KOLARI)
|
3120011000NRG23291120220326274
|
29/11/2022
|
SURJEET
|
3120011WL014784
|
SURJEET
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912262021
|
|
SURJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/110
(KOLARI)
|
3120011000NRG23291120220326270
|
29/11/2022
|
SORAN SINGH
|
3120011WL014784
|
SORAN SINGH
|
00415
|
SBIN0008863
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912262024
|
|
MR SOBARAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/20
(KOLARI)
|
3120011000NRG23291120220326272
|
29/11/2022
|
SHIV CHARAN
|
3120011WL014784
|
SHIV CHARAN
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912262022
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/21
(KOLARI)
|
3120011000NRG23291120220326273
|
29/11/2022
|
RAMESHWAR
|
3120011WL014784
|
RAMESHWAR
|
00415
|
SBIN0008863
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912262023
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|