|
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
|
JALALABAD
|
UP-68-001-005-001/18
(Siyarmau)
|
3168001000NRG23140720220064463
|
14/07/2022
|
Ram Krapal
|
3168001WL005102
|
Ram Krapal
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870301652
|
|
MR RAM KRAPAL SO ASRFI LAL RAM KRAPAL SO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALABAD
|
UP-68-001-005-001/22
(Siyarmau)
|
3168001000NRG23140720220064464
|
14/07/2022
|
Maniram
|
3168001WL005102
|
Maniram
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870301653
|
|
MR MANI RAM SO RAJA RAM MANI RAM SO RAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALALABAD
|
UP-68-001-005-001/7
(Siyarmau)
|
3168001000NRG23140720220064467
|
14/07/2022
|
Gama
|
3168001WL005102
|
Gama
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870301650
|
|
MR GAMA SO JAGDEESH GAMA SO JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALALABAD
|
UP-68-001-005-001/98
(Siyarmau)
|
3168001000NRG23140720220064468
|
14/07/2022
|
Tezram
|
3168001WL005102
|
Tezram
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870301651
|
|
MR TAJ RAM SO ASERFI LAL TAJ RAM SO ASER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|