|
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-19-008-016-001/13
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015939
|
21/05/2022
|
kanheya
|
3119008WL000671
|
kanheya
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382749
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-016-001/247
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015941
|
21/05/2022
|
fakira
|
3119008WL000671
|
fakira
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382747
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-016-001/28
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015942
|
21/05/2022
|
gyani
|
3119008WL000671
|
gyani
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382750
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-016-001/39
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015952
|
21/05/2022
|
SONPAL
|
3119008WL000671
|
SONPAL
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382748
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-016-001/5
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015956
|
21/05/2022
|
raju
|
3119008WL000671
|
raju
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382751
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-016-001/52
(DAAGOLI BANGAR)
|
3119008000NRG23210520220015957
|
21/05/2022
|
Bhagwan devi
|
3119008WL000671
|
Bhagwan devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627382746
|
|
BHAGAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|