|
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-19-009-015-001/344
(GAJU)
|
3119009000NRG23171220220212207
|
17/12/2022
|
AMIT KUMAR
|
3119009WL012019
|
AMIT KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919607093
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-015-001/364
(GAJU)
|
3119009000NRG23171220220212208
|
17/12/2022
|
SAROJ
|
3119009WL012019
|
SAROJ
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919607092
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-015-001/332
(GAJU)
|
3119009000NRG23171220220212205
|
17/12/2022
|
MOHAN SINGH
|
3119009WL012019
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919607091
|
|
MR MOHAN SINGH SO BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|