|
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-54-001-049-001/162
(BARAIPAR TETARIYA)
|
3154001000NRG22070420220643685
|
07/04/2022
|
RAM KISHUN
|
3154001WL087412
|
RAM KISHUN
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
04/05/2022
|
|
0829045799
|
|
MR RAMKISHUN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-049-001/19
(BARAIPAR TETARIYA)
|
3154001000NRG22070420220643686
|
07/04/2022
|
SUBASH
|
3154001WL087412
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0829045798
|
|
SUBASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|