|
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-47-010-072-001/143
(RANIYAPUR)
|
3147010000NRG23110820220244275
|
11/08/2022
|
ramkishan
|
3147010WL015808
|
ramkishan
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033958632
|
|
RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-072-001/148
(RANIYAPUR)
|
3147010000NRG23110820220244276
|
11/08/2022
|
goli
|
3147010WL015808
|
goli
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033958634
|
|
MR GOLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-072-001/157
(RANIYAPUR)
|
3147010000NRG23110820220244277
|
11/08/2022
|
nibre
|
3147010WL015808
|
nibre
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4033958631
|
|
NIBRE ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-072-001/49
(RANIYAPUR)
|
3147010000NRG23110820220244278
|
11/08/2022
|
ram roop
|
3147010WL015808
|
ram roop
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033958633
|
|
RAM ROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|