|
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
|
SANDALPUR
|
UP-36-008-009-001/354
(BHADPURA)
|
3136008000NRG23140620220055268
|
14/06/2022
|
KAMLA DEVI
|
3136008WL003949
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447941947
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/170
(BHADPURA)
|
3136008000NRG23140620220055265
|
14/06/2022
|
OM PRAKASH
|
3136008WL003949
|
OM PRAKASH
|
00415
|
SBIN0013045
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447941946
|
|
MR LAMBARDAR XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/451
(BHADPURA)
|
3136008000NRG23140620220055273
|
14/06/2022
|
GEETA DEVI
|
3136008WL003949
|
GEETA DEVI
|
00415
|
SBIN0013045
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447941945
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|