|
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
|
HASAYAN
|
UP-66-007-042-002/12571
(MATHURA PUR)
|
3166007000NRG23300520220038177
|
30/05/2022
|
INDRA PAL
|
3166007WL001704
|
INDRA PAL
|
00415
|
SBIN0002352
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892706090
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASAYAN
|
UP-66-007-042-002/12585
(MATHURA PUR)
|
3166007000NRG23300520220038178
|
30/05/2022
|
CHANDRA VEER
|
3166007WL001704
|
CHANDRA VEER
|
00415
|
SBIN0002352
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892706088
|
|
MR CHANDER VEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASAYAN
|
UP-66-007-042-002/42005
(MATHURA PUR)
|
3166007000NRG23300520220038191
|
30/05/2022
|
RAJAN SINGH
|
3166007WL001704
|
RAJAN SINGH
|
00415
|
SBIN0002352
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892706089
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|