|
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-54-001-012-001/205
(SHAHARI)
|
3154001000NRG22050420220640423
|
05/04/2022
|
SATISH KUMAR
|
3154001WL086942
|
SATISH KUMAR
|
00415
|
SBIN0003820
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888993279
|
|
MR SATISHCHAND SO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-012-001/24-A
(SHAHARI)
|
3154001000NRG22050420220640424
|
05/04/2022
|
RAMCHARAN
|
3154001WL086942
|
RAMCHARAN
|
00415
|
SBIN0003820
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888993278
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|