|
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
|
BALDEO
|
UP-19-010-010-001/164
(KANJOLI GHAT)
|
3119010000NRG23220620220055245
|
22/06/2022
|
Arvind Kumar
|
3119010WL002429
|
Arvind Kumar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560565111
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/275
(KANJOLI GHAT)
|
3119010000NRG23220620220055247
|
22/06/2022
|
Vishnu Singh
|
3119010WL002429
|
Vishnu Singh
|
00177
|
IOBA0002611
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560565112
|
|
VISHANU SINGH SO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|