|
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
|
RAYA
|
UP-19-009-055-002/113
(SHIVALI)
|
3119009000NRG23090520220005998
|
10/05/2022
|
BANVARI
|
3119009WL000297
|
BANVARI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268225708
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-055-002/147
(SHIVALI)
|
3119009000NRG23090520220005999
|
10/05/2022
|
SURAJPAL
|
3119009WL000297
|
SURAJPAL
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268225706
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-055-002/153
(SHIVALI)
|
3119009000NRG23090520220006000
|
10/05/2022
|
RAVI KUMAR
|
3119009WL000297
|
RAVI KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268225705
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-055-002/160
(SHIVALI)
|
3119009000NRG23090520220006001
|
10/05/2022
|
MONU
|
3119009WL000297
|
MONU
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268225707
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|