|
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-54-001-022-001/129
(BISARI)
|
3154001000NRG22070420220643702
|
07/04/2022
|
KISMATI
|
3154001WL087417
|
KISMATI
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0829038589
|
|
MRS KISHMATI DEVI WO SRI GUDDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-022-001/15
(BISARI)
|
3154001000NRG22070420220643703
|
07/04/2022
|
CHANDRAWATI DEVI
|
3154001WL087417
|
CHANDRAWATI DEVI
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0829038588
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|