|
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-22-015-058-001/122697
(MITAULIYA)
|
3122015000NRG23071220220547700
|
08/12/2022
|
RAKESH KUMAR
|
3122015WL025765
|
RAKESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915700692
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-058-001/12290
(MITAULIYA)
|
3122015000NRG23071220220547701
|
08/12/2022
|
PRAMOD KUMAR
|
3122015WL025765
|
PRAMOD KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915700689
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-058-001/12292
(MITAULIYA)
|
3122015000NRG23071220220547702
|
08/12/2022
|
VINOD KUMAR
|
3122015WL025765
|
VINOD KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915700691
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-058-001/184615
(MITAULIYA)
|
3122015000NRG23071220220547703
|
08/12/2022
|
INDRAJEET SINGH
|
3122015WL025765
|
INDRAJEET SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915700690
|
|
INDRAJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALIGANJ
|
UP-22-015-058-001/52076
(MITAULIYA)
|
3122015000NRG23071220220547704
|
08/12/2022
|
NEM SINGH
|
3122015WL025765
|
NEM SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915700688
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|