|
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
|
MAT
|
UP-19-008-027-001/173
(BIJOLI BANGAR)
|
3119008000NRG23060820220134316
|
06/08/2022
|
sanju
|
3119008WL006706
|
sanju
|
00415
|
SBIN0001073
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929325415
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-027-001/18
(BIJOLI BANGAR)
|
3119008000NRG23060820220134317
|
06/08/2022
|
suman devi
|
3119008WL006706
|
suman devi
|
00415
|
SBIN0001073
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929325414
|
|
SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-027-001/180
(BIJOLI BANGAR)
|
3119008000NRG23060820220134318
|
06/08/2022
|
mamta devi
|
3119008WL006706
|
mamta devi
|
00415
|
SBIN0001073
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929325416
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|