|
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
|
JAGNER
|
UP-20-008-020-007/248
(RICHHOHA)
|
3120008000NRG23140320230390150
|
17/03/2023
|
BABEETA
|
3120008WL019361
|
BABEETA
|
00415
|
SBIN0002363
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330555152
|
|
MISS BABEETA DO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-020-009/85
(RICHHOHA)
|
3120008000NRG23140320230390151
|
17/03/2023
|
PINKI
|
3120008WL019361
|
PINKI
|
00415
|
SBIN0002363
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330555153
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|