|
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
|
MURSAN
|
UP-66-003-052-002/43724
(NAGLA GOPI)
|
3166003000NRG23141220220169229
|
14/12/2022
|
SABO DEVI
|
3166003WL008828
|
SABO DEVI
|
00078
|
CNRB0012421
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919626993
|
|
MRS SABODEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURSAN
|
UP-66-003-052-002/43740
(NAGLA GOPI)
|
3166003000NRG23141220220169230
|
14/12/2022
|
CHANDRAVATI
|
3166003WL008828
|
CHANDRAVATI
|
00078
|
CNRB0012421
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919626995
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
3
|
MURSAN
|
UP-66-003-052-002/48032
(NAGLA GOPI)
|
3166003000NRG23141220220169231
|
14/12/2022
|
shyambati
|
3166003WL008828
|
shyambati
|
00078
|
CNRB0012421
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919626994
|
|
MRS SHYAM BATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-052-002/30370
(NAGLA GOPI)
|
3166003000NRG23141220220169228
|
14/12/2022
|
MEENA
|
3166003WL008828
|
MEENA
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919626996
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|