|
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-54-001-043-001/15-A
(PUNDA)
|
3154001000NRG23070620220105993
|
08/06/2022
|
RAM KEWAL
|
3154001WL011291
|
RAM KEWAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834794
|
|
MR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-043-001/19
(PUNDA)
|
3154001000NRG23070620220105994
|
08/06/2022
|
RAM UGAGIR
|
3154001WL011291
|
RAM UGAGIR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834795
|
|
MR RAMUJAGIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-043-001/94
(PUNDA)
|
3154001000NRG23070620220105996
|
08/06/2022
|
UMASHANKAR
|
3154001WL011291
|
UMASHANKAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834793
|
|
UMA SHANKAR BHATT S/O CHEEMA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|