|
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
|
PALI
|
UP-54-001-053-001/108
(DOHARIYA KALA)
|
3154001000NRG23080820220308403
|
08/08/2022
|
KAMLESH
|
3154001WL023979
|
KAMLESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034080437
|
|
MR KAMLESH
|
()
|
|
2
|
PALI
|
UP-54-001-053-001/69
(DOHARIYA KALA)
|
3154001000NRG23080820220308405
|
08/08/2022
|
KIRAN DEVI
|
3154001WL023979
|
KIRAN DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034080438
|
|
MR JANARDAN
|
()
|
|
3
|
PALI
|
UP-54-001-053-001/88
(DOHARIYA KALA)
|
3154001000NRG23080820220308406
|
08/08/2022
|
GHANSHYAM
|
3154001WL023979
|
GHANSHYAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034080436
|
|
MR GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|