|
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-22-015-021-001/175360
(CNADANPUR)
|
3122015000NRG23210120230632617
|
21/01/2023
|
KUMAR SINGH
|
3122015WL030107
|
KUMAR SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671336
|
|
MR KUMAR SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-021-001/176652
(CNADANPUR)
|
3122015000NRG23210120230632620
|
21/01/2023
|
KAILASH CHANDRA
|
3122015WL030107
|
KAILASH CHANDRA
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671306
|
|
MR KAILASH CHANDRA
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-021-001/176987
(CNADANPUR)
|
3122015000NRG23210120230632621
|
21/01/2023
|
ANOOP SINGH
|
3122015WL030107
|
ANOOP SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671337
|
|
MR ANOOP SINGH GAUTAM
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-021-001/725023
(CNADANPUR)
|
3122015000NRG23210120230632636
|
21/01/2023
|
DINESH SINGH
|
3122015WL030107
|
DINESH SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671307
|
|
MR DINESH SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-021-001/725027
(CNADANPUR)
|
3122015000NRG23210120230632637
|
21/01/2023
|
BHOOPENDRA SINGH
|
3122015WL030107
|
BHOOPENDRA SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671308
|
|
MR BHOOPENDRA SINGH
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-021-001/725075
(CNADANPUR)
|
3122015000NRG23210120230632641
|
21/01/2023
|
akhlesh kumar
|
3122015WL030107
|
akhlesh kumar
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261671305
|
|
MR AKHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|