|
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
|
GOVARDHAN
|
UP-19-004-010-001/373
(DEVSERAS)
|
3119004000NRG23211020220185450
|
21/10/2022
|
Hassan
|
3119004WL010261
|
Hassan
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617825238
|
|
HASAN SO RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/195
(DEVSERAS)
|
3119004000NRG23211020220185447
|
21/10/2022
|
Karan Singh
|
3119004WL010261
|
Karan Singh
|
00415
|
SBIN0010313
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617825239
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/212
(DEVSERAS)
|
3119004000NRG23211020220185448
|
21/10/2022
|
mahadevi
|
3119004WL010261
|
mahadevi
|
00415
|
SBIN0010313
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617825240
|
|
MR CHANDRAPAL MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|