|
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
|
SHAHPUR
|
UP-14-011-032-001/145
(Mor Kukka)
|
3114011000NRG23251020220119656
|
01/11/2022
|
BABLI
|
3114011WL012663
|
BABLI
|
00354
|
PUNB0627100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820596
|
|
BABLI WO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-027-001/189
(Bhora Kalan)
|
3114011000NRG23251020220119666
|
01/11/2022
|
MINTU KIMAR
|
3114011WL012664
|
MINTU KIMAR
|
00415
|
SBIN0007753
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820599
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
UP-14-011-027-001/191
(Bhora Kalan)
|
3114011000NRG23251020220119667
|
01/11/2022
|
RAJKALI
|
3114011WL012664
|
RAJKALI
|
00415
|
SBIN0007753
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820597
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
UP-14-011-027-001/193
(Bhora Kalan)
|
3114011000NRG23251020220119668
|
01/11/2022
|
MANOJ KUMAR
|
3114011WL012664
|
MANOJ KUMAR
|
00415
|
SBIN0007753
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820598
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
UP-14-011-027-001/197
(Bhora Kalan)
|
3114011000NRG23251020220119669
|
01/11/2022
|
RAJAN KUMAR
|
3114011WL012664
|
RAJAN KUMAR
|
00415
|
SBIN0007753
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820601
|
|
RAJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
SHAHPUR
|
UP-14-011-027-001/198
(Bhora Kalan)
|
3114011000NRG23251020220119670
|
01/11/2022
|
JAGDISH
|
3114011WL012664
|
JAGDISH
|
00415
|
SBIN0007753
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633820600
|
|
MR JAGADEESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|