|
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
|
ramkola
|
UP-72-009-044-001/37
(SAPAHA)
|
3172009044NRG23111120220571057
|
11/11/2022
|
SUKAR MOHAMMAD
|
3172009044WL030651
|
SUKAR MOHAMMAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633861268
|
|
MR SUKUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-044-001/580
(SAPAHA)
|
3172009044NRG23111120220571058
|
11/11/2022
|
HIRALAL
|
3172009044WL030651
|
HIRALAL
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633861267
|
|
Mr. HEERALAL S/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|