|
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-22-015-042-004/175548
(KACHHIYABARA)
|
3122015000NRG23290620220150512
|
29/06/2022
|
RAMSARAN
|
3122015WL007162
|
RAMSARAN
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022721971
|
|
MR RAMSHARAN SIO RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-042-003/148639
(KACHHIYABARA)
|
3122015000NRG23290620220150503
|
29/06/2022
|
PESHKAR
|
3122015WL007162
|
PESHKAR
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022721973
|
|
MR PESHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-042-004/12594
(KACHHIYABARA)
|
3122015000NRG23290620220150509
|
29/06/2022
|
GAJADHAR
|
3122015WL007162
|
GAJADHAR
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022721972
|
|
MR GAJADHAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|