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
|
DESAI DEORIA
|
UP-55-017-028-001/394 (Hetimpur)
|
3155017000NRG22270520220399420
|
27/05/2022
|
RAMRATTI
|
3155017WL0047267
|
RAMRATTI
|
00415
|
SBIN0008221
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881388274
|
|
MR SONU KUMAR
|
()
|
2
|
DESAI DEORIA
|
UP-55-017-028-001/394 (Hetimpur)
|
3155017000NRG22270520220399419
|
27/05/2022
|
RAMRATTI
|
3155017WL0047267
|
RAMRATTI
|
00415
|
SBIN0008221
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881388276
|
|
MR SONU KUMAR
|
()
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/394 (Hetimpur)
|
3155017000NRG22270520220399422
|
27/05/2022
|
RAMRATTI
|
3155017WL0047267
|
RAMRATTI
|
00415
|
SBIN0008221
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1881388277
|
|
MR SONU KUMAR
|
()
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/394 (Hetimpur)
|
3155017000NRG22270520220399421
|
27/05/2022
|
RAMRATTI
|
3155017WL0047267
|
RAMRATTI
|
00415
|
SBIN0008221
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1881388275
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|