|
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
|
GHUGHULI
|
UP-52-008-015-001/16-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23231120220512817
|
23/11/2022
|
RAMPRIT
|
3152008WL021301
|
RAMPRIT
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948165
|
|
MR RAM PRIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-015-001/2-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23231120220512818
|
23/11/2022
|
BAUK
|
3152008WL021301
|
BAUK
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948166
|
|
BAUK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-015-001/344-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23231120220512819
|
23/11/2022
|
ROSHAN
|
3152008WL021301
|
ROSHAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948164
|
|
MR ROSHAN PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|