|
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-22-015-015-001/111427
(BHADKI)
|
3122015000NRG23260920220390379
|
26/09/2022
|
ROOP SINGH
|
3122015WL018380
|
ROOP SINGH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466930
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-015-001/111852
(BHADKI)
|
3122015000NRG23260920220390382
|
26/09/2022
|
RAJ KUMAR
|
3122015WL018380
|
RAJ KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466932
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-015-001/160243
(BHADKI)
|
3122015000NRG23260920220390383
|
26/09/2022
|
GOPILAL
|
3122015WL018380
|
GOPILAL
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466931
|
|
MR GOOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-015-001/160574
(BHADKI)
|
3122015000NRG23260920220390384
|
26/09/2022
|
JUGALKISHOR
|
3122015WL018380
|
JUGALKISHOR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466929
|
|
JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-015-001/162099
(BHADKI)
|
3122015000NRG23260920220390386
|
26/09/2022
|
VINAY KUMAR
|
3122015WL018380
|
VINAY KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466934
|
|
VINAYKUMARSOUJIRSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
6
|
ALIGANJ
|
UP-22-015-015-001/162727
(BHADKI)
|
3122015000NRG23260920220390387
|
26/09/2022
|
SARVESH KUMAR
|
3122015WL018380
|
SARVESH KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311466933
|
|
MR SARVESH KUMAR SO VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|