|
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-54-001-041-001/104
(BADGO)
|
3154001000NRG23270520220076719
|
27/05/2022
|
RAMBHAWAN
|
3154001WL008497
|
RAMBHAWAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090246
|
|
MR RAM BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-041-001/119
(BADGO)
|
3154001000NRG23270520220076720
|
27/05/2022
|
SONMATI
|
3154001WL008497
|
SONMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090250
|
|
MR RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-041-001/150
(BADGO)
|
3154001000NRG23270520220076721
|
27/05/2022
|
USHA
|
3154001WL008497
|
USHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090247
|
|
MRS USHA WO SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-041-001/16
(BADGO)
|
3154001000NRG23270520220076723
|
27/05/2022
|
RITA DEVI
|
3154001WL008497
|
RITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090244
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-041-001/20
(BADGO)
|
3154001000NRG23270520220076728
|
27/05/2022
|
GULAM
|
3154001WL008497
|
GULAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090245
|
|
Mr. GULA SARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-041-001/42
(BADGO)
|
3154001000NRG23270520220076735
|
27/05/2022
|
MANBHAWATI
|
3154001WL008497
|
MANBHAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090249
|
|
LAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-041-001/46
(BADGO)
|
3154001000NRG23270520220076736
|
27/05/2022
|
AJIJ
|
3154001WL008497
|
AJIJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090252
|
|
MR AJIJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-041-001/99
(BADGO)
|
3154001000NRG23270520220076738
|
27/05/2022
|
CHANDRIKA
|
3154001WL008497
|
CHANDRIKA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090248
|
|
MR CHANDRIKA SO RAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-041-001/76
(BADGO)
|
3154001000NRG23270520220076737
|
27/05/2022
|
NAVI BAKSHA
|
3154001WL008497
|
NAVI BAKSHA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090251
|
|
MR NAVIBAKSHA SO HEESAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|