|
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
|
FARAH
|
UP-19-006-014-001/168
(JHURAWAI)
|
3119006000NRG23150720220093497
|
15/07/2022
|
rambati
|
3119006WL004303
|
rambati
|
00415
|
SBIN0005964
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870229528
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-014-001/320
(JHURAWAI)
|
3119006000NRG23150720220093498
|
15/07/2022
|
Ramesh
|
3119006WL004303
|
Ramesh
|
00415
|
SBIN0005964
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870229523
|
|
MR RAMESH SO NATHII
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-014-001/333
(JHURAWAI)
|
3119006000NRG23150720220093499
|
15/07/2022
|
Ramesh
|
3119006WL004303
|
Ramesh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870229524
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/333
(JHURAWAI)
|
3119006000NRG23150720220093500
|
15/07/2022
|
Reena
|
3119006WL004303
|
Reena
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870229525
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-014-001/456
(JHURAWAI)
|
3119006000NRG23150720220093501
|
15/07/2022
|
Narayan singh
|
3119006WL004303
|
Narayan singh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870229522
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-014-001/456
(JHURAWAI)
|
3119006000NRG23150720220093502
|
15/07/2022
|
suneeta
|
3119006WL004303
|
suneeta
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870229526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-014-001/589
(JHURAWAI)
|
3119006000NRG23150720220093503
|
15/07/2022
|
RAMBABU
|
3119006WL004303
|
RAMBABU
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870229527
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|