|
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-19-008-041-001/1
(JESAWA)
|
3119008000NRG23120720220088005
|
12/07/2022
|
Ramvir
|
3119008WL003918
|
Ramvir
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873841417
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-041-001/148
(JESAWA)
|
3119008000NRG23120720220088006
|
12/07/2022
|
ram narayan
|
3119008WL003918
|
ram narayan
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873841414
|
|
RAM NARAYAN SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-041-001/185
(JESAWA)
|
3119008000NRG23120720220088007
|
12/07/2022
|
Shyam singh
|
3119008WL003918
|
Shyam singh
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873841415
|
|
MR SHYAM SINGH SO SH BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-041-001/21
(JESAWA)
|
3119008000NRG23120720220088008
|
12/07/2022
|
praveen
|
3119008WL003918
|
praveen
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873841416
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-041-001/46
(JESAWA)
|
3119008000NRG23120720220088023
|
12/07/2022
|
prempal
|
3119008WL003918
|
prempal
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873841418
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|