|
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
|
BARAUT
|
UP-65-013-039-001/20576
(SA. SINOLI)
|
3165013000NRG23300720220001237
|
30/07/2022
|
SUMAN
|
3165013WL000250
|
SUMAN
|
00415
|
SBIN0004939
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871727351
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAUT
|
UP-65-013-039-001/20577
(SA. SINOLI)
|
3165013000NRG23300720220001238
|
30/07/2022
|
MURTI
|
3165013WL000250
|
MURTI
|
00415
|
SBIN0004939
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871727352
|
|
MR MURTI WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAUT
|
UP-65-013-039-001/21914
(SA. SINOLI)
|
3165013000NRG23300720220001239
|
30/07/2022
|
SATTO
|
3165013WL000250
|
SATTO
|
00415
|
SBIN0004939
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871727350
|
|
MISS SATTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAUT
|
UP-65-013-039-001/3726
(SA. SINOLI)
|
3165013000NRG23300720220001240
|
30/07/2022
|
BABLOO
|
3165013WL000250
|
BABLOO
|
00415
|
SBIN0004939
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871727349
|
|
MR BABLOO SO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|