|
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
|
chail
|
UP-70-001-014-001/9500
(MIRPUR)
|
3170001000NRG23041120220143061
|
04/11/2022
|
BADALU
|
3170001WL011197
|
BADALU
|
00045
|
BARB0MOHKAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369954
|
|
BADLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
chail
|
UP-70-001-014-001/21805
(MIRPUR)
|
3170001000NRG23041120220143047
|
04/11/2022
|
Ram pratap
|
3170001WL011197
|
Ram pratap
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369950
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
chail
|
UP-70-001-014-001/61238
(MIRPUR)
|
3170001000NRG23041120220143049
|
04/11/2022
|
DARIYAV SINGH
|
3170001WL011197
|
DARIYAV SINGH
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369953
|
|
MR DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
chail
|
UP-70-001-014-001/62560
(MIRPUR)
|
3170001000NRG23041120220143050
|
04/11/2022
|
ABDUL KALAM
|
3170001WL011197
|
ABDUL KALAM
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369949
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
chail
|
UP-70-001-014-001/62648
(MIRPUR)
|
3170001000NRG23041120220143056
|
04/11/2022
|
Laxman
|
3170001WL011197
|
Laxman
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369951
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
chail
|
UP-70-001-014-001/9464
(MIRPUR)
|
3170001000NRG23041120220143059
|
04/11/2022
|
MITHLESH
|
3170001WL011197
|
MITHLESH
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369948
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
chail
|
UP-70-001-014-001/61222
(MIRPUR)
|
3170001000NRG23041120220143048
|
04/11/2022
|
RENU DEVI
|
3170001WL011197
|
RENU DEVI
|
00415
|
SBIN0011254
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618369952
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|