|
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-19-002-040-001/140
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110023
|
22/07/2022
|
indar
|
3119002WL005206
|
indar
|
00078
|
CNRB0018548
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348814
|
|
INDER SO BANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-040-001/10
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110022
|
22/07/2022
|
PEETAMBER
|
3119002WL005206
|
PEETAMBER
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348816
|
|
MR PEETMBAR PEETMBAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATA
|
UP-19-002-040-001/18
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110024
|
22/07/2022
|
TULSI
|
3119002WL005206
|
TULSI
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348813
|
|
MR TULSIRAM TILSIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATA
|
UP-19-002-040-001/220
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110025
|
22/07/2022
|
rina
|
3119002WL005206
|
rina
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348815
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-040-001/229
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110026
|
22/07/2022
|
rohatash
|
3119002WL005206
|
rohatash
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348817
|
|
MR ROHTAS ROTASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATA
|
UP-19-002-040-001/244
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110027
|
22/07/2022
|
mohar singh
|
3119002WL005206
|
mohar singh
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348812
|
|
MRS MOHAR SHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHATA
|
UP-19-002-040-001/275
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110028
|
22/07/2022
|
manju
|
3119002WL005206
|
manju
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348811
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-040-001/277
(ROOP NAGAR BANGAR)
|
3119002000NRG23220720220110029
|
22/07/2022
|
shiv singh
|
3119002WL005206
|
shiv singh
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877348810
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|