|
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-54-001-028-001/123
(BIJAUWA)
|
3154001000NRG23270720220282300
|
27/07/2022
|
GUDDI DEVI
|
3154001WL022217
|
GUDDI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879013708
|
|
BALIRAM PRASAD RAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-028-001/47
(BIJAUWA)
|
3154001000NRG23270720220282302
|
27/07/2022
|
BAIJNATH
|
3154001WL022217
|
BAIJNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879013710
|
|
MR BAIJNATH SO TIKORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/6
(BIJAUWA)
|
3154001000NRG23270720220282303
|
27/07/2022
|
RAGHUBIR
|
3154001WL022217
|
RAGHUBIR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879013709
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|