|
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-54-001-043-001/101
(PUNDA)
|
3154001000NRG23270520220076863
|
27/05/2022
|
RAMDULARE
|
3154001WL008508
|
RAMDULARE
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080257
|
|
MR RAM DULAREY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-043-001/16
(PUNDA)
|
3154001000NRG23270520220076864
|
27/05/2022
|
KHAJANCHI
|
3154001WL008508
|
KHAJANCHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080260
|
|
MR KHAJANCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-043-001/20-A
(PUNDA)
|
3154001000NRG23270520220076865
|
27/05/2022
|
RUDAL PRASAD
|
3154001WL008508
|
RUDAL PRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080256
|
|
RUDAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-043-001/21-A
(PUNDA)
|
3154001000NRG23270520220076866
|
27/05/2022
|
SHAILA
|
3154001WL008508
|
SHAILA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080261
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-043-001/23
(PUNDA)
|
3154001000NRG23270520220076867
|
27/05/2022
|
RAMMILAN
|
3154001WL008508
|
RAMMILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080258
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-043-001/35-A
(PUNDA)
|
3154001000NRG23270520220076870
|
27/05/2022
|
BHARATH
|
3154001WL008508
|
BHARATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080259
|
|
MR BHARATH SO JAGGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-043-001/62-A
(PUNDA)
|
3154001000NRG23270520220076877
|
27/05/2022
|
PARDESHI
|
3154001WL008508
|
PARDESHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080255
|
|
MR PARDESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|