|
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-52-008-055-001/007
(BHUWANA)
|
3152008000NRG23070720220350978
|
07/07/2022
|
RAMPRIT
|
3152008WL010865
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008530369
|
|
RAMPRIT S/O SUCHIT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/148
(BHUWANA)
|
3152008000NRG23070720220350981
|
07/07/2022
|
Ramsurat
|
3152008WL010865
|
Ramsurat
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008530370
|
|
RAMSURAT SINGHSO GANGA SINGH AND AMAR SI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|