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-20-011-001-001/748 (BADOBARA KALA)
|
3120011000NRG23070120230361105
|
07/01/2023
|
POHAP SINGH
|
3120011WL017152
|
POHAP SINGH
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086861312
|
|
Pohap Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-001-001/713 (BADOBARA KALA)
|
3120011000NRG23070120230361102
|
07/01/2023
|
VIRESH
|
3120011WL017152
|
VIRESH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086861310
|
|
MR VIRESH X
|
STATE BANK OF INDIA(508548)
|
3
|
SHAMSABAD
|
UP-20-011-001-001/745 (BADOBARA KALA)
|
3120011000NRG23070120230361104
|
07/01/2023
|
HEMANT
|
3120011WL017152
|
HEMANT
|
00415
|
SBIN0003987
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086861311
|
|
MR HEMANT HEMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|