|
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
|
ALIGANJ
|
UP-22-015-021-001/125050
(CNADANPUR)
|
3122015000NRG23010920220331340
|
01/09/2022
|
RAJVATI
|
3122015WL015610
|
RAJVATI
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641272230
|
|
MS RAJVATI I
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-021-001/125050
(CNADANPUR)
|
3122015000NRG23010920220331339
|
01/09/2022
|
SHYAMCHARAN
|
3122015WL015610
|
SHYAMCHARAN
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641272229
|
|
MR SHYAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-021-001/176605
(CNADANPUR)
|
3122015000NRG23010920220331342
|
01/09/2022
|
jay singh
|
3122015WL015610
|
jay singh
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641272228
|
|
JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|