|
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-54-001-046-001/252
(BANKATIYA)
|
3154001000NRG23021120220415161
|
02/11/2022
|
AASHA
|
3154001WL034661
|
AASHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763248
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-046-001/26
(BANKATIYA)
|
3154001000NRG23021120220415162
|
02/11/2022
|
SHANKAR
|
3154001WL034661
|
SHANKAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763252
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-046-001/28
(BANKATIYA)
|
3154001000NRG23021120220415163
|
02/11/2022
|
BHOLA
|
3154001WL034661
|
BHOLA
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631763251
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-046-001/56
(BANKATIYA)
|
3154001000NRG23021120220415166
|
02/11/2022
|
SATYA NARAYAN
|
3154001WL034661
|
SATYA NARAYAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763247
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-046-001/61
(BANKATIYA)
|
3154001000NRG23021120220415167
|
02/11/2022
|
MOHAR
|
3154001WL034661
|
MOHAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763249
|
|
MR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-046-001/86
(BANKATIYA)
|
3154001000NRG23021120220415168
|
02/11/2022
|
SURAJ LAL
|
3154001WL034661
|
SURAJ LAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763253
|
|
MR SURAJLAL SO KUMBHAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-046-001/92
(BANKATIYA)
|
3154001000NRG23021120220415169
|
02/11/2022
|
VIDESHI
|
3154001WL034661
|
VIDESHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763250
|
|
VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|