|
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
|
HATHGAON
|
UP-43-010-070-001/123
(Surjipur)
|
3143010000NRG23151020220233459
|
15/10/2022
|
BHAGVANT SINGH
|
3143010WL020084
|
BHAGVANT SINGH
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736317
|
|
Mr. BHAGVANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-070-001/13
(Surjipur)
|
3143010000NRG23151020220233460
|
15/10/2022
|
RAJA RAM
|
3143010WL020084
|
RAJA RAM
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736314
|
|
JAY NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHGAON
|
UP-43-010-070-001/19
(Surjipur)
|
3143010000NRG23151020220233461
|
15/10/2022
|
santosh
|
3143010WL020084
|
santosh
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736313
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHGAON
|
UP-43-010-070-001/275
(Surjipur)
|
3143010000NRG23151020220233463
|
15/10/2022
|
shivmohan
|
3143010WL020084
|
shivmohan
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736316
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHGAON
|
UP-43-010-070-001/287
(Surjipur)
|
3143010000NRG23151020220233465
|
15/10/2022
|
Mohan
|
3143010WL020084
|
Mohan
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736312
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHGAON
|
UP-43-010-070-001/309
(Surjipur)
|
3143010000NRG23151020220233466
|
15/10/2022
|
RAM VISHAL
|
3143010WL020084
|
RAM VISHAL
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549736315
|
|
MR RAM VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|