|
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
|
CHAMRAON
|
UP-11-004-032-002/29-A
(LADORI)
|
3111004000NRG23080720220151930
|
10/07/2022
|
KAMAL PRAKESH
|
3111004WL006926
|
KAMAL PRAKESH
|
00415
|
SBIN0010524
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873826147
|
|
KAMAL PRAKASH SO RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-032-002/275
(LADORI)
|
3111004000NRG23080720220151929
|
10/07/2022
|
SHUKHIYA
|
3111004WL006926
|
SHUKHIYA
|
00415
|
SBIN0014898
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873826148
|
|
SUKHIYA WO ROOPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|