|
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-54-001-012-001/101
(SHAHARI)
|
3154001000NRG23221120220428649
|
22/11/2022
|
RAMBILASH
|
3154001WL036002
|
RAMBILASH
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675942128
|
|
MR RAM VELAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-012-001/138-A
(SHAHARI)
|
3154001000NRG23221120220428651
|
22/11/2022
|
ANIL
|
3154001WL036002
|
ANIL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942130
|
|
MR ANIL KUMAR O
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-012-001/149
(SHAHARI)
|
3154001000NRG23221120220428652
|
22/11/2022
|
BINDU
|
3154001WL036002
|
BINDU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942132
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-012-001/166
(SHAHARI)
|
3154001000NRG23221120220428653
|
22/11/2022
|
SHANTI
|
3154001WL036002
|
SHANTI
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675942129
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-012-001/168
(SHAHARI)
|
3154001000NRG23221120220428654
|
22/11/2022
|
PANA DEVI
|
3154001WL036002
|
PANA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942131
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|