|
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
|
DAURALA
|
UP-15-009-470-001/98
(Ajhota)
|
3115009000NRG23210620220010370
|
21/06/2022
|
GITA
|
3115009WL001178
|
GITA
|
00176
|
IDIB000D542
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487136800
|
|
Mrs. GITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DAURALA
|
UP-15-009-470-001/59
(Ajhota)
|
3115009000NRG23210620220010355
|
21/06/2022
|
MUKESH
|
3115009WL001175
|
MUKESH
|
00415
|
SBIN0002404
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487136798
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAURALA
|
UP-15-009-470-001/89
(Ajhota)
|
3115009000NRG23210620220010368
|
21/06/2022
|
SUSHILA
|
3115009WL001178
|
SUSHILA
|
00415
|
SBIN0002404
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487136799
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|