|
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-22-015-026-001/1174685
(DEVTARA)
|
3122015000NRG23281220220590873
|
28/12/2022
|
SACHIN
|
3122015WL028195
|
SACHIN
|
00078
|
CNRB0004292
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050277361
|
|
SACHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-026-001/1174686
(DEVTARA)
|
3122015000NRG23281220220590874
|
28/12/2022
|
TINKU SINGH
|
3122015WL028195
|
TINKU SINGH
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050277364
|
|
MR TINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-026-001/1174687
(DEVTARA)
|
3122015000NRG23281220220590875
|
28/12/2022
|
JAVID
|
3122015WL028195
|
JAVID
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050277365
|
|
JAVID SO MULTAN KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ALIGANJ
|
UP-22-015-026-001/1174688
(DEVTARA)
|
3122015000NRG23281220220590876
|
28/12/2022
|
RAJU
|
3122015WL028195
|
RAJU
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050277363
|
|
MR RAJU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-026-001/1174679
(DEVTARA)
|
3122015000NRG23281220220590872
|
28/12/2022
|
GOVIND VERMA
|
3122015WL028195
|
GOVIND VERMA
|
00462
|
UCBA0002435
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050277362
|
|
GOVIND VERMA S O SHAHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|