|
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-22-008-039-009/194328
(SAKRAULI)
|
3122008000NRG23181220220569556
|
18/12/2022
|
MAHESH PAL SINGH
|
3122008WL026895
|
MAHESH PAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048518032
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-039-009/194344
(SAKRAULI)
|
3122008000NRG23181220220569557
|
18/12/2022
|
MANIK CHAND
|
3122008WL026895
|
MANIK CHAND
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048518030
|
|
MR MANIK CHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JALESAR
|
UP-22-008-039-009/4018
(SAKRAULI)
|
3122008000NRG23181220220569560
|
18/12/2022
|
RAM BHAROSI
|
3122008WL026895
|
RAM BHAROSI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048518031
|
|
MRS RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-039-009/104131
(SAKRAULI)
|
3122008000NRG23181220220569553
|
18/12/2022
|
SUSHILA
|
3122008WL026895
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048518029
|
|
SUSHILA W/O KITAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|