|
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
|
JAGNER
|
UP-20-008-020-006/864
(RICHHOHA)
|
3120008020NRG23101220220336577
|
10/12/2022
|
Monu
|
3120008020WL015415
|
Monu
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489629
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-020-005/294
(RICHHOHA)
|
3120008020NRG23101220220336572
|
10/12/2022
|
GAYA RAM
|
3120008020WL015415
|
GAYA RAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489631
|
|
MR GAYA RAM
|
()
|
|
3
|
JAGNER
|
UP-20-008-020-005/294
(RICHHOHA)
|
3120008020NRG23101220220336571
|
10/12/2022
|
RAM KISHAN
|
3120008020WL015415
|
RAM KISHAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489632
|
|
MR RAM KISHAN
|
()
|
|
4
|
JAGNER
|
UP-20-008-020-005/744
(RICHHOHA)
|
3120008020NRG23101220220336573
|
10/12/2022
|
Vimla
|
3120008020WL015415
|
Vimla
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489633
|
|
MRS VIMALA DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-020-005/744
(RICHHOHA)
|
3120008020NRG23101220220336574
|
10/12/2022
|
VIRENDRA
|
3120008020WL015415
|
VIRENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489634
|
|
MR VIRENDRA VIRENDRA
|
()
|
|
6
|
JAGNER
|
UP-20-008-020-006/778
(RICHHOHA)
|
3120008020NRG23101220220336576
|
10/12/2022
|
SATISH CHAND
|
3120008020WL015415
|
SATISH CHAND
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917489630
|
|
MR SATISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|