|
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-19-008-002-001/108
(ARUAA BANGAR)
|
3119008000NRG23150720220096872
|
17/07/2022
|
gangaram
|
3119008WL004488
|
gangaram
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883310240
|
|
GANGA PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MAT
|
UP-19-008-002-001/184
(ARUAA BANGAR)
|
3119008000NRG23150720220096873
|
17/07/2022
|
laxmi
|
3119008WL004488
|
laxmi
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883310243
|
|
MR RAGGHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-002-001/248
(ARUAA BANGAR)
|
3119008000NRG23150720220096874
|
17/07/2022
|
eshwari
|
3119008WL004488
|
eshwari
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883310242
|
|
MRS KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-002-001/261
(ARUAA BANGAR)
|
3119008000NRG23150720220096875
|
17/07/2022
|
chandraveer
|
3119008WL004488
|
chandraveer
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883310241
|
|
MR CHANDRAVEER SO PITA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-002-001/321
(ARUAA BANGAR)
|
3119008000NRG23150720220096876
|
17/07/2022
|
geeta
|
3119008WL004488
|
geeta
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883310239
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|