|
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
|
RUPAIDEEH
|
UP-47-010-044-001/366
(KHANWAPUR)
|
3147010000NRG23070720220136533
|
07/07/2022
|
Devi Prasad
|
3147010WL009916
|
Devi Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009822414
|
|
MR DEVI PRSHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/366
(KHANWAPUR)
|
3147010000NRG23070720220136532
|
07/07/2022
|
Kamla Devi
|
3147010WL009916
|
Kamla Devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009822413
|
|
MRS KAMLADEVI WO DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|