|
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
|
MAREHRA
|
UP-22-010-033-002/467647
(MEHANISHORA)
|
3122010000NRG23200420220002700
|
20/04/2022
|
Tramal singh
|
3122010WL000378
|
Tramal singh
|
00415
|
SBIN0005464
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919055392
|
|
MR TRAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-033-002/467644
(MEHANISHORA)
|
3122010000NRG23200420220002699
|
20/04/2022
|
Udai veer singh
|
3122010WL000378
|
Udai veer singh
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919055393
|
|
MR UDAI VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-033-002/1103
(MEHANISHORA)
|
3122010000NRG23200420220002695
|
20/04/2022
|
SOMENDRA SINGH
|
3122010WL000378
|
SOMENDRA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919055394
|
|
SOMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|