|
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
|
JALESAR
|
UP-22-008-001-001/179744
(AKBARPUR SATHA)
|
3122008000NRG23090620220080714
|
09/06/2022
|
MOHAN SINGH
|
3122008WL004495
|
MOHAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442114937
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-001-001/184112
(AKBARPUR SATHA)
|
3122008000NRG23090620220080715
|
09/06/2022
|
ASHOK KUMAR
|
3122008WL004495
|
ASHOK KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442114935
|
|
ASHOK KUMAR SINGH S/O RAM JI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-001-001/184112
(AKBARPUR SATHA)
|
3122008000NRG23090620220080716
|
09/06/2022
|
SACHIN PRATAP
|
3122008WL004495
|
SACHIN PRATAP
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442114936
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|