|
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-22-015-020-001/1250377
(BILSAR PCHAYA)
|
3122015000NRG23070720220180927
|
08/07/2022
|
SANDHYA SANDHYA
|
3122015WL008342
|
SANDHYA SANDHYA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870128187
|
|
MRS SANDHYA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-020-001/133663
(BILSAR PCHAYA)
|
3122015000NRG23070720220180930
|
08/07/2022
|
RAJVEER SINGH
|
3122015WL008342
|
RAJVEER SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870128188
|
|
MR RAJVIR
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-020-001/133985
(BILSAR PCHAYA)
|
3122015000NRG23070720220180934
|
08/07/2022
|
RAHUL KUMAR
|
3122015WL008342
|
RAHUL KUMAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870128190
|
|
MR RAHUL KUMAR SO CHAND SHEKHAR
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-020-001/27940
(BILSAR PCHAYA)
|
3122015000NRG23070720220180936
|
08/07/2022
|
OMKAR
|
3122015WL008342
|
OMKAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870128189
|
|
MR OMAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|