|
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-19-006-014-001/462
(JHURAWAI)
|
3119006000NRG23230720220111274
|
25/07/2022
|
Pohap singh
|
3119006WL005278
|
Pohap singh
|
00415
|
SBIN0005964
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879073085
|
|
MR POHKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-014-001/518
(JHURAWAI)
|
3119006000NRG23230720220111276
|
25/07/2022
|
Dalveer
|
3119006WL005278
|
Dalveer
|
00415
|
SBIN0005964
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879073089
|
|
MRS DALVEER DALVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-014-001/601
(JHURAWAI)
|
3119006000NRG23230720220111277
|
25/07/2022
|
arjun singh
|
3119006WL005278
|
arjun singh
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879073088
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/607
(JHURAWAI)
|
3119006000NRG23230720220111278
|
25/07/2022
|
dharmveer
|
3119006WL005278
|
dharmveer
|
00415
|
SBIN0005964
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879073087
|
|
DHARMVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
FARAH
|
UP-19-006-014-001/91
(JHURAWAI)
|
3119006000NRG23230720220111280
|
25/07/2022
|
LAKHAN
|
3119006WL005278
|
LAKHAN
|
00415
|
SBIN0005964
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879073086
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|