|
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-54-001-033-001/221
(SEMADANDI)
|
3154001000NRG23130920220361586
|
13/09/2022
|
VIMATI DEVI
|
3154001WL028785
|
VIMATI DEVI
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809458991
|
|
MRS VIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-033-001/240-A
(SEMADANDI)
|
3154001000NRG23130920220361587
|
13/09/2022
|
KAMALAWATI
|
3154001WL028785
|
KAMALAWATI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809458992
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-033-001/256
(SEMADANDI)
|
3154001000NRG23130920220361589
|
13/09/2022
|
GYANMATI DEVI
|
3154001WL028785
|
GYANMATI DEVI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809458993
|
|
MS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|