|
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
|
NOHJHIL
|
UP-19-007-028-001/64
(BADOTH)
|
3119007000NRG23160820220142151
|
16/08/2022
|
Suneeta devi
|
3119007WL007189
|
Suneeta devi
|
00078
|
CNRB0018530
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123467296
|
|
ANITA WO RAMVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-028-001/151
(BADOTH)
|
3119007000NRG23160820220142141
|
16/08/2022
|
girraj
|
3119007WL007189
|
girraj
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123467294
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-028-001/4
(BADOTH)
|
3119007000NRG23160820220142149
|
16/08/2022
|
Harishankar
|
3119007WL007189
|
Harishankar
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123467295
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|