|
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-54-001-035-001/04
(ODAWALIYA)
|
3154001000NRG23290820220341977
|
29/08/2022
|
INNLACHI
|
3154001WL026900
|
INNLACHI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111686
|
|
INNALI S/O RAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-035-001/14-A
(ODAWALIYA)
|
3154001000NRG23290820220341978
|
29/08/2022
|
SAAD ALI
|
3154001WL026900
|
SAAD ALI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111685
|
|
SADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-035-001/3-A
(ODAWALIYA)
|
3154001000NRG23290820220341981
|
29/08/2022
|
DASI
|
3154001WL026900
|
DASI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111684
|
|
MRS DASI WO LATE SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|