|
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-54-001-011-001/063
(TIKARIYAKHOR)
|
3154001000NRG23230620220166336
|
23/06/2022
|
MUKTAR ALI
|
3154001WL015057
|
MUKTAR ALI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611943743
|
|
MUKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-011-001/070
(TIKARIYAKHOR)
|
3154001000NRG23230620220166337
|
23/06/2022
|
BHANMATI DEVI
|
3154001WL015057
|
BHANMATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611943745
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-011-001/10
(TIKARIYAKHOR)
|
3154001000NRG23230620220166338
|
23/06/2022
|
SUNDAR
|
3154001WL015057
|
SUNDAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611943742
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-011-001/100
(TIKARIYAKHOR)
|
3154001000NRG23230620220166339
|
23/06/2022
|
KARMA DEVI
|
3154001WL015057
|
KARMA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611943744
|
|
MRS KARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-011-001/73
(TIKARIYAKHOR)
|
3154001000NRG23230620220166354
|
23/06/2022
|
KHUDDAR
|
3154001WL015057
|
KHUDDAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611943746
|
|
MR KHUDDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|