|
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
|
PAHARI
|
UP-77-001-077-001/507
(SARDHUWA)
|
3177001000NRG23140920220169019
|
15/09/2022
|
SHYAMA
|
3177001WL009624
|
SHYAMA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860923880
|
|
MRS RAMSAKHI WO HARCHHATIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARI
|
UP-77-001-077-001/508
(SARDHUWA)
|
3177001000NRG23140920220169020
|
15/09/2022
|
CHAMELIYA
|
3177001WL009624
|
CHAMELIYA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860923879
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|