|
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-22-015-052-001/162457
(KOOLHAPUR VUJURG)
|
3122015000NRG23171020220441052
|
17/10/2022
|
RAM SINGH
|
3122015WL020710
|
RAM SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614995136
|
|
RAM SINGH S/O HIMMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-052-001/184658
(KOOLHAPUR VUJURG)
|
3122015000NRG23171020220441053
|
17/10/2022
|
UMA DEVI
|
3122015WL020710
|
UMA DEVI
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614995138
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-052-001/184849
(KOOLHAPUR VUJURG)
|
3122015000NRG23171020220441054
|
17/10/2022
|
PREVENDRA
|
3122015WL020710
|
PREVENDRA
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614995137
|
|
Pravendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|