|
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
|
RUPAIDEEH
|
UP-47-010-045-001/36
(KHRGOOPURDINGUR)
|
3147010000NRG23240520220028462
|
24/05/2022
|
KIRPARAM
|
3147010WL003799
|
KIRPARAM
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820535874
|
|
KRIPA RAM SO BHULAI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-045-001/47
(KHRGOOPURDINGUR)
|
3147010000NRG23240520220028463
|
24/05/2022
|
LALLAN
|
3147010WL003799
|
LALLAN
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820535875
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-045-001/60
(KHRGOOPURDINGUR)
|
3147010000NRG23240520220028464
|
24/05/2022
|
BACHRAJ
|
3147010WL003799
|
BACHRAJ
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820535873
|
|
MR BACHH RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-045-001/67
(KHRGOOPURDINGUR)
|
3147010000NRG23240520220028465
|
24/05/2022
|
DOODHNAT
|
3147010WL003799
|
DOODHNAT
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820535876
|
|
MR DODHA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|