|
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-19-008-003-001/167
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193794
|
09/11/2022
|
shiv kumar
|
3119008WL010760
|
shiv kumar
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633534589
|
|
MR SHIV KUMAR
|
()
|
|
2
|
MAT
|
UP-19-008-003-001/265
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193796
|
09/11/2022
|
Pravesh
|
3119008WL010760
|
Pravesh
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633534590
|
|
MR PRVESH XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-003-001/176
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193795
|
09/11/2022
|
ramhari
|
3119008WL010760
|
ramhari
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633534591
|
|
MR RAM HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|