|
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
|
BILHAUR
|
UP-37-004-042-001/185
(Dadikha)
|
3137004000NRG23260420220005317
|
29/04/2022
|
RAMNARESH
|
3137004WL000860
|
RAMNARESH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088150930
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/194
(Dadikha)
|
3137004000NRG23260420220005318
|
29/04/2022
|
RUSTAM SINGH
|
3137004WL000860
|
RUSTAM SINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088150929
|
|
RUSTAM SINGH S/O LATE SUBEDAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/203
(Dadikha)
|
3137004000NRG23260420220005320
|
29/04/2022
|
RAMESH SINGH
|
3137004WL000860
|
RAMESH SINGH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088150928
|
|
MR MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/58
(Dadikha)
|
3137004000NRG23260420220005327
|
29/04/2022
|
PHOOLCHANDRA
|
3137004WL000860
|
PHOOLCHANDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088150931
|
|
PHOOL CHANDRA S/O SADDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|