|
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-54-001-057-001/114
(MADHOPUR)
|
3154001000NRG23060120230486542
|
06/01/2023
|
BHULAN
|
3154001WL041261
|
BHULAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922188
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-057-001/165
(MADHOPUR)
|
3154001000NRG23060120230486544
|
06/01/2023
|
RAMAWATI
|
3154001WL041261
|
RAMAWATI
|
00415
|
SBIN0008346
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086922189
|
|
MRS RAMA WATI WO MUNNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-057-002/245
(MADHOPUR)
|
3154001000NRG23060120230486545
|
06/01/2023
|
SALEEM
|
3154001WL041261
|
SALEEM
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086922187
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|