|
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-19-008-016-001/167
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096670
|
17/07/2022
|
pushpa
|
3119008WL004481
|
pushpa
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215866
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-016-001/246
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096672
|
17/07/2022
|
rajendra
|
3119008WL004481
|
rajendra
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215865
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-016-001/247
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096673
|
17/07/2022
|
fakira
|
3119008WL004481
|
fakira
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215862
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-016-001/251
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096674
|
17/07/2022
|
sahab singh
|
3119008WL004481
|
sahab singh
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215864
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-016-001/5
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096687
|
17/07/2022
|
raju
|
3119008WL004481
|
raju
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215863
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-016-001/52
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096688
|
17/07/2022
|
Bhagwan devi
|
3119008WL004481
|
Bhagwan devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882215861
|
|
BHAGAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|