|
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
|
CHHATA
|
UP-19-002-036-001/117
(BHADAVAL)
|
3119002000NRG23080620220034714
|
08/06/2022
|
munni
|
3119002WL001550
|
munni
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873261
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATA
|
UP-19-002-036-001/144
(BHADAVAL)
|
3119002000NRG23080620220034726
|
08/06/2022
|
RAJU
|
3119002WL001550
|
RAJU
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873259
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATA
|
UP-19-002-036-001/175
(BHADAVAL)
|
3119002000NRG23080620220034727
|
08/06/2022
|
RAVINDER
|
3119002WL001550
|
RAVINDER
|
00415
|
SBIN0000749
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224873260
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|