|
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
|
JAITHARA
|
UP-22-014-047-002/12027
(SARAUTH PUWAYAN)
|
3122014000NRG23010220230651727
|
01/02/2023
|
RABEESH KUMAR
|
3122014WL030950
|
RABEESH KUMAR
|
00415
|
SBIN0001375
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312217249
|
|
MR RABEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-047-002/12028
(SARAUTH PUWAYAN)
|
3122014000NRG23010220230651728
|
01/02/2023
|
ANUJ KUMAR
|
3122014WL030950
|
ANUJ KUMAR
|
00415
|
SBIN0001375
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312217250
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAITHARA
|
UP-22-014-047-002/12035
(SARAUTH PUWAYAN)
|
3122014000NRG23010220230651731
|
01/02/2023
|
GAUTAM
|
3122014WL030950
|
GAUTAM
|
00415
|
SBIN0001375
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312217247
|
|
MR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-047-002/12022
(SARAUTH PUWAYAN)
|
3122014000NRG23010220230651726
|
01/02/2023
|
RASHAMI DEVI
|
3122014WL030950
|
RASHAMI DEVI
|
00415
|
SBIN0011639
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312217248
|
|
MS MS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-047-002/12031
(SARAUTH PUWAYAN)
|
3122014000NRG23010220230651729
|
01/02/2023
|
NANDRAM
|
3122014WL030950
|
NANDRAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312217246
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|