|
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-68-008-011-001/34
(Baramau Bangar)
|
3168008000NRG23250720220077573
|
25/07/2022
|
shayam babu
|
3168008WL005837
|
shayam babu
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877333649
|
|
MR SHYAM BABU SO JAGMOHAN SHYAM BABU SO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-011-001/38
(Baramau Bangar)
|
3168008000NRG23250720220077575
|
25/07/2022
|
Mahaveer
|
3168008WL005837
|
Mahaveer
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877333650
|
|
MR MAHAVEER SO NAINSUKH MAHAVEER SO NAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|