|
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-54-001-004-001/114
(MATIYARI)
|
3154001000NRG23161120220423877
|
16/11/2022
|
HADISHUN NISHA
|
3154001WL035510
|
HADISHUN NISHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635894560
|
|
MRS HADISUNNISHA WO SHOUKATALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-004-001/184
(MATIYARI)
|
3154001000NRG23161120220423878
|
16/11/2022
|
RADHIKA
|
3154001WL035510
|
RADHIKA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635894559
|
|
MISS RADHIKA WO VIJAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-004-005/77
(MATIYARI)
|
3154001000NRG23161120220423918
|
16/11/2022
|
SABRA
|
3154001WL035510
|
SABRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635894561
|
|
MS SAWARA WO NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|