|
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-54-001-037-001/040
(RANDAULI URF MATHIYA)
|
3154001000NRG22020420220634315
|
02/04/2022
|
MAINA DEVI
|
3154001WL085878
|
MAINA DEVI
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888998316
|
|
MRS MAINA DEVI WO SRI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-037-002/7
(RANDAULI URF MATHIYA)
|
3154001000NRG22020420220634318
|
02/04/2022
|
GUDIYA
|
3154001WL085878
|
GUDIYA
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888998315
|
|
MRS GUDIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|