|
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-54-001-031-001/325
(GOVINDPUR LONIYA)
|
3154001000NRG23180420220004216
|
21/04/2022
|
ARATI
|
3154001WL000575
|
ARATI
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919545163
|
|
MRS AARATI DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-031-001/527
(GOVINDPUR LONIYA)
|
3154001000NRG23180420220004218
|
21/04/2022
|
PUSHPAVATI
|
3154001WL000575
|
PUSHPAVATI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919545164
|
|
MR PUSHPAVATI DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-031-001/527
(GOVINDPUR LONIYA)
|
3154001000NRG23180420220004217
|
21/04/2022
|
PUSHPAVATI
|
3154001WL000575
|
PUSHPAVATI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919545165
|
|
MR PUSHPAVATI DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-031-001/537
(GOVINDPUR LONIYA)
|
3154001000NRG23180420220004219
|
21/04/2022
|
SHEELA DEVI
|
3154001WL000575
|
SHEELA DEVI
|
00415
|
SBIN0003820
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0919545162
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|