|
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-54-001-037-001/90
(RANDAULI URF MATHIYA)
|
3154001000NRG23130920220361571
|
13/09/2022
|
Prahlad maurya
|
3154001WL028782
|
Prahlad maurya
|
00415
|
SBIN0002571
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807161709
|
|
MR PRAHLAD MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-037-001/061
(RANDAULI URF MATHIYA)
|
3154001000NRG23130920220361567
|
13/09/2022
|
ramprasad
|
3154001WL028782
|
ramprasad
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807161711
|
|
MR RAMPRASAD SO BELASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-037-001/50
(RANDAULI URF MATHIYA)
|
3154001000NRG23130920220361569
|
13/09/2022
|
CHABIRAJ
|
3154001WL028782
|
CHABIRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807161710
|
|
CHHABIRAJ S/O KHAJANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|