|
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-54-001-018-001/322
(NARANGPATTI)
|
3154001000NRG23150720220247143
|
15/07/2022
|
Sarita Tripathi
|
3154001WL019931
|
Sarita Tripathi
|
00415
|
SBIN0008346
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868697413
|
|
MRS SARITA TRIPATHI
|
()
|
|
2
|
PALI
|
UP-54-001-018-001/322
(NARANGPATTI)
|
3154001000NRG23150720220247142
|
15/07/2022
|
Ved Prakash
|
3154001WL019931
|
Ved Prakash
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697411
|
|
MR VED PRAKASH PATI TRIPATHI
|
()
|
|
3
|
PALI
|
UP-54-001-018-001/322
(NARANGPATTI)
|
3154001000NRG23150720220247144
|
15/07/2022
|
Ved Prakash
|
3154001WL019931
|
Ved Prakash
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868697412
|
|
MR VED PRAKASH PATI TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|