|
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-54-001-052-001/150
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010527
|
25/04/2022
|
ANJU DEVI
|
3154001WL001477
|
ANJU DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728705
|
|
Mrs. ANJOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-052-001/150
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010526
|
25/04/2022
|
PANNELAL
|
3154001WL001477
|
PANNELAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728706
|
|
Mr. PANNNELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|