|
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
|
PRATAPPUR
|
UP-45-016-062-001/57
(महरछा)
|
3145016000NRG23251120220481357
|
25/11/2022
|
JEERA DEVI
|
3145016WL065847
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763689956
|
|
MRS JEERA DEVI WO RAM ASHRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPPUR
|
UP-45-016-062-001/90
(महरछा)
|
3145016000NRG23251120220481358
|
25/11/2022
|
PARWATI DEVI
|
3145016WL065847
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763689955
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|