|
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
|
BANKI
|
UP-48-006-017-001/191
(DHAKAULI)
|
3148006000NRG23191120220435318
|
19/11/2022
|
Akhilendra Prasad srivastava
|
3148006WL032961
|
Akhilendra Prasad srivastava
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656871552
|
|
MR AKHILENDRA PRASAD SRIVASTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANKI
|
UP-48-006-017-001/191
(DHAKAULI)
|
3148006000NRG23191120220435319
|
19/11/2022
|
Bindu Bala
|
3148006WL032961
|
Bindu Bala
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656871553
|
|
MRS BINDUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|