|
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-68-008-012-001/242
(Gdhiya Balidadpur)
|
3168008000NRG23270420220002598
|
27/04/2022
|
Shiv pal
|
3168008WL000402
|
Shiv pal
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484923
|
|
MR SHIV PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-012-001/266
(Gdhiya Balidadpur)
|
3168008000NRG23270420220002599
|
27/04/2022
|
PRMOD
|
3168008WL000402
|
PRMOD
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484925
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-012-002/137
(Gdhiya Balidadpur)
|
3168008000NRG23270420220002602
|
27/04/2022
|
shudesh kumar
|
3168008WL000402
|
shudesh kumar
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484924
|
|
MR SUDEESH KUMAR SO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|