|
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-54-001-019-001/006
(LAKHANAPAR)
|
3154001000NRG23070920220354852
|
07/09/2022
|
FULDEV
|
3154001WL028159
|
FULDEV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839634
|
|
MR PHOOL DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-019-001/087
(LAKHANAPAR)
|
3154001000NRG23070920220354853
|
07/09/2022
|
DURGAWATI
|
3154001WL028159
|
DURGAWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839633
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-019-001/111
(LAKHANAPAR)
|
3154001000NRG23070920220354854
|
07/09/2022
|
SHYAMBIHARI
|
3154001WL028159
|
SHYAMBIHARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839635
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|