|
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
|
BUDHANA
|
UP-14-010-009-001/158
(Gadi Noabad)
|
3114010000NRG24030720230037147
|
03/07/2023
|
GHAN SHYAM
|
3114010WL004010
|
GHAN SHYAM
|
00078
|
CNRB0006222
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506049703
|
|
GHAN SHYAM S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-009-001/90
(Gadi Noabad)
|
3114010000NRG24030720230037149
|
03/07/2023
|
SHAUKINDRA
|
3114010WL004010
|
SHAUKINDRA
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506049704
|
|
MR SHOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|