|
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
|
BILHAUR
|
UP-37-004-042-001/170
(Dadikha)
|
3137004000NRG23291020220208270
|
02/11/2022
|
MUKESH
|
3137004WL015482
|
MUKESH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631755895
|
|
MUKESH S/O MAHAVEER
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/185
(Dadikha)
|
3137004000NRG23291020220208274
|
02/11/2022
|
RAMNARESH
|
3137004WL015482
|
RAMNARESH
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631755894
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/194
(Dadikha)
|
3137004000NRG23291020220208276
|
02/11/2022
|
RUSTAM SINGH
|
3137004WL015482
|
RUSTAM SINGH
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631755893
|
|
RUSTAM SINGH S/O LATE SUBEDAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/203
(Dadikha)
|
3137004000NRG23291020220208278
|
02/11/2022
|
RAMESH SINGH
|
3137004WL015482
|
RAMESH SINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631755896
|
|
MR MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|