|
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-54-001-033-001/102
(SEMADANDI)
|
3154001000NRG23170720220255935
|
17/07/2022
|
MADANLAL
|
3154001WL020456
|
MADANLAL
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883271721
|
|
MR MADANLAL O
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-033-001/102
(SEMADANDI)
|
3154001000NRG23170720220255936
|
17/07/2022
|
MADANLAL
|
3154001WL020456
|
MADANLAL
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883271722
|
|
MR MADANLAL O
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-033-001/12
(SEMADANDI)
|
3154001000NRG23170720220255937
|
17/07/2022
|
GAUREE DEVI
|
3154001WL020456
|
GAUREE DEVI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883271723
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|