|
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
|
Gugrapur
|
UP-68-008-017-001/211
(Chachasanda)
|
3168008000NRG23230620220039306
|
23/06/2022
|
Deepak
|
3168008WL003295
|
Deepak
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607822110
|
|
DEEPAK S/O SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-017-001/13
(Chachasanda)
|
3168008000NRG23230620220039304
|
23/06/2022
|
Dinesh
|
3168008WL003295
|
Dinesh
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607822108
|
|
DINESH S/O MACALLAL
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-017-001/15
(Chachasanda)
|
3168008000NRG23230620220039305
|
23/06/2022
|
Vijay Bahadur
|
3168008WL003295
|
Vijay Bahadur
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607822109
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|