|
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
|
NANDGAON
|
UP-19-001-009-001/16
(KHITAVITA)
|
3119001000NRG23200620220052957
|
20/06/2022
|
MOHAN SHYAM
|
3119001WL002312
|
MOHAN SHYAM
|
00415
|
SBIN0007807
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562446994
|
|
MR MOHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDGAON
|
UP-19-001-009-001/177
(KHITAVITA)
|
3119001000NRG23200620220052959
|
20/06/2022
|
BHOJI
|
3119001WL002312
|
BHOJI
|
00415
|
SBIN0007807
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562446993
|
|
MR MR BHOJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-009-001/53
(KHITAVITA)
|
3119001000NRG23200620220052971
|
20/06/2022
|
Teki
|
3119001WL002312
|
Teki
|
00415
|
SBIN0007807
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562446992
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|