|
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-22-014-002-001/10202
(AMRATPUR RAGUPUR)
|
3122014000NRG23150620220100676
|
16/06/2022
|
RAMA YADAV
|
3122014WL005296
|
RAMA YADAV
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754752
|
|
MRS RAMA SHRIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-002-001/9895
(AMRATPUR RAGUPUR)
|
3122014000NRG23150620220100683
|
16/06/2022
|
RAM SINGH
|
3122014WL005296
|
RAM SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754751
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARA
|
UP-22-014-002-001/9899
(AMRATPUR RAGUPUR)
|
3122014000NRG23150620220100684
|
16/06/2022
|
SANJESH
|
3122014WL005296
|
SANJESH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754750
|
|
VIVEK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-002-001/9846
(AMRATPUR RAGUPUR)
|
3122014000NRG23150620220100681
|
16/06/2022
|
ANIL KUMAR
|
3122014WL005296
|
ANIL KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754754
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-002-001/120760
(AMRATPUR RAGUPUR)
|
3122014000NRG23150620220100677
|
16/06/2022
|
SATENDRA SINGH
|
3122014WL005296
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754753
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|