|
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-54-001-039-001/143
(BHUWA SHAHID)
|
3154001000NRG23020720220203021
|
02/07/2022
|
JASWANT PRAJAPATI
|
3154001WL016994
|
JASWANT PRAJAPATI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914291251
|
|
MR JASAWANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-039-001/198
(BHUWA SHAHID)
|
3154001000NRG23020720220203033
|
02/07/2022
|
AWADHESH SINGH
|
3154001WL016994
|
AWADHESH SINGH
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2914291247
|
|
AVDHESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PALI
|
UP-54-001-039-001/208
(BHUWA SHAHID)
|
3154001000NRG23020720220203035
|
02/07/2022
|
ZAKIR
|
3154001WL016994
|
ZAKIR
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914291250
|
|
ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/45-A
(BHUWA SHAHID)
|
3154001000NRG23020720220203040
|
02/07/2022
|
HARILAL
|
3154001WL016994
|
HARILAL
|
00415
|
SBIN0002571
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914291249
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/124
(BHUWA SHAHID)
|
3154001000NRG23020720220203017
|
02/07/2022
|
SURSATI
|
3154001WL016994
|
SURSATI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914291246
|
|
RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-039-001/2-A
(BHUWA SHAHID)
|
3154001000NRG23020720220203034
|
02/07/2022
|
HARISHCHANDR
|
3154001WL016994
|
HARISHCHANDR
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914291252
|
|
MR HARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-001/81
(BHUWA SHAHID)
|
3154001000NRG23020720220203041
|
02/07/2022
|
BRAHMDEV
|
3154001WL016994
|
BRAHMDEV
|
00415
|
SBIN0006502
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914291248
|
|
MR BRAHMDEV SO MANOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|