|
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-19-005-040-001/116
(BASOTI)
|
3119005000NRG23290620220066039
|
29/06/2022
|
RAMSINGH
|
3119005WL002869
|
RAMSINGH
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593436
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHURA
|
UP-19-005-040-001/122
(BASOTI)
|
3119005000NRG23290620220066040
|
29/06/2022
|
roop kishor
|
3119005WL002869
|
roop kishor
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593435
|
|
MR ROOP KISHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHURA
|
UP-19-005-040-001/22
(BASOTI)
|
3119005000NRG23290620220066044
|
29/06/2022
|
jyoti
|
3119005WL002869
|
jyoti
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593434
|
|
MR DORI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATHURA
|
UP-19-005-040-001/4
(BASOTI)
|
3119005000NRG23290620220066045
|
29/06/2022
|
sanker
|
3119005WL002869
|
sanker
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593433
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|