|
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
|
MATHURA
|
UP-19-005-020-001/10
(JULHENDI)
|
3119005000NRG23160720220097906
|
16/07/2022
|
Guddi
|
3119005WL004536
|
Guddi
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870196250
|
|
MR SUNDER SO LEELE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHURA
|
UP-19-005-020-001/10
(JULHENDI)
|
3119005000NRG23160720220097905
|
16/07/2022
|
sundar
|
3119005WL004536
|
sundar
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870196249
|
|
MR SUNDER SO LEELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHURA
|
UP-19-005-020-001/96
(JULHENDI)
|
3119005000NRG23160720220097923
|
16/07/2022
|
Suraj Pal
|
3119005WL004536
|
Suraj Pal
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870196251
|
|
MR S00RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|