|
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-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23180720220257521
|
20/07/2022
|
RAMJEET
|
3154001WL020560
|
RAMJEET
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875913029
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-047-001/151
(TILAURA)
|
3154001000NRG23180720220257518
|
20/07/2022
|
RAMNATH
|
3154001WL020560
|
RAMNATH
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875913028
|
|
MR RAM NATH O
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-047-001/25-A
(TILAURA)
|
3154001000NRG23180720220257519
|
20/07/2022
|
MONA
|
3154001WL020560
|
MONA
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875913027
|
|
BHOKIYA BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23180720220257522
|
20/07/2022
|
KAWALWASI
|
3154001WL020560
|
KAWALWASI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875913030
|
|
MRS KAVALWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|