|
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
|
THANA BHAWAN
|
UP-14-002-043-001/359
()
|
3114002000NRG23050820220071070
|
05/08/2022
|
SANTOSH
|
3114002WL007848
|
SANTOSH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508718
|
|
SANTOSH WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-043-001/233
()
|
3114002000NRG23050820220071066
|
05/08/2022
|
SANTRAM
|
3114002WL007848
|
SANTRAM
|
00415
|
SBIN0001756
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508719
|
|
MR SANTARAM SO SH BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-043-001/212
()
|
3114002000NRG23050820220071063
|
05/08/2022
|
MAHENDRA
|
3114002WL007848
|
MAHENDRA
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508721
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-043-001/232
()
|
3114002000NRG23050820220071064
|
05/08/2022
|
RAJU
|
3114002WL007848
|
RAJU
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508722
|
|
MR RAJU SO SH JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-043-001/233
()
|
3114002000NRG23050820220071065
|
05/08/2022
|
KIRAN DEVI
|
3114002WL007848
|
KIRAN DEVI
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508720
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|