|
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-54-001-060-001/108
(MINWA)
|
3154001000NRG23030920220348189
|
03/09/2022
|
RAJDEV
|
3154001WL027580
|
RAJDEV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645924024
|
|
RAJDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-060-001/011
(MINWA)
|
3154001000NRG23030920220348187
|
03/09/2022
|
SAGAR
|
3154001WL027580
|
SAGAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645924025
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-060-001/26
(MINWA)
|
3154001000NRG23030920220348190
|
03/09/2022
|
RAMKEVAL
|
3154001WL027580
|
RAMKEVAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645924026
|
|
RAM KEVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|