|
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
|
PATHARDEWA
|
UP-55-018-030-002/111
(KANTHI PATTI)
|
3155018000NRG23040520220013744
|
04/05/2022
|
Lalmati Devi
|
3155018WL001825
|
Lalmati Devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177144257
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDEWA
|
UP-55-018-030-002/353
(KANTHI PATTI)
|
3155018000NRG23040520220013745
|
04/05/2022
|
risikesh
|
3155018WL001825
|
risikesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177144256
|
|
RISHIKESH PRASAD S O BHIMAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|