|
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-22-014-060-002/1848
(GARHI MADASUA)
|
3122014000NRG23180620220114335
|
18/06/2022
|
RAMAN KUMAR
|
3122014WL005870
|
RAMAN KUMAR
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307206709
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-060-003/12777
(GARHI MADASUA)
|
3122014000NRG23180620220114339
|
18/06/2022
|
POOJA
|
3122014WL005870
|
POOJA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307206712
|
|
MS POOJA WO MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARA
|
UP-22-014-060-003/12784
(GARHI MADASUA)
|
3122014000NRG23180620220114340
|
18/06/2022
|
KIRAN DEVI
|
3122014WL005870
|
KIRAN DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307206711
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-060-001/6765
(GARHI MADASUA)
|
3122014000NRG23180620220114333
|
18/06/2022
|
SHYAM SINGH
|
3122014WL005870
|
SHYAM SINGH
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307206710
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|