|
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
|
Gugrapur
|
UP-68-008-009-001/121
(Gugrapur Bangar)
|
3168008000NRG23110720220059567
|
11/07/2022
|
Amar singh
|
3168008WL004730
|
Amar singh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873815
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-009-001/16
(Gugrapur Bangar)
|
3168008000NRG23110720220059568
|
11/07/2022
|
Mahveer
|
3168008WL004730
|
Mahveer
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873819
|
|
MR MAHAVEER SO MALIKHAN MAHAVEER SO MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-009-001/321
(Gugrapur Bangar)
|
3168008000NRG23110720220059570
|
11/07/2022
|
Ram kishor
|
3168008WL004730
|
Ram kishor
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873818
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-009-001/388
(Gugrapur Bangar)
|
3168008000NRG23110720220059572
|
11/07/2022
|
SRIPAL
|
3168008WL004730
|
SRIPAL
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873816
|
|
MR SHRI PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-009-001/544
(Gugrapur Bangar)
|
3168008000NRG23110720220059575
|
11/07/2022
|
JAGDEESH
|
3168008WL004730
|
JAGDEESH
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873817
|
|
MR MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|