|
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-54-001-039-001/285
(BHUWA SHAHID)
|
3154001000NRG23081020220393214
|
10/10/2022
|
SANAMGEER
|
3154001WL032140
|
SANAMGEER
|
00415
|
SBIN0002571
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548333767
|
|
MR SANAMGEER SANAMGEER
|
()
|
|
2
|
PALI
|
UP-54-001-039-001/75
(BHUWA SHAHID)
|
3154001000NRG23081020220393216
|
10/10/2022
|
NASRUDDIN
|
3154001WL032140
|
NASRUDDIN
|
00415
|
SBIN0002571
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548333766
|
|
MR NASRUDDIN NASRUDDIN
|
()
|
|
3
|
PALI
|
UP-54-001-039-004/162
(BHUWA SHAHID)
|
3154001000NRG23081020220393219
|
10/10/2022
|
ANAND KUMAR
|
3154001WL032140
|
ANAND KUMAR
|
00415
|
SBIN0002571
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548333768
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-004/164
(BHUWA SHAHID)
|
3154001000NRG23081020220393220
|
10/10/2022
|
TABARAK
|
3154001WL032140
|
TABARAK
|
00415
|
SBIN0006502
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548333769
|
|
MR MR TABARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|