|
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-54-001-006-001/002
(SISAI)
|
3154001000NRG23150620220136686
|
15/06/2022
|
BHAGAWAN DAS
|
3154001WL013393
|
BHAGAWAN DAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797043
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-006-001/006
(SISAI)
|
3154001000NRG23150620220136687
|
15/06/2022
|
ADALAT
|
3154001WL013393
|
ADALAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797049
|
|
MR ADALAT A
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-006-001/008
(SISAI)
|
3154001000NRG23150620220136689
|
15/06/2022
|
JAISHREE
|
3154001WL013393
|
JAISHREE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797047
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-006-001/071
(SISAI)
|
3154001000NRG23150620220136693
|
15/06/2022
|
RAJA RAM
|
3154001WL013393
|
RAJA RAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797044
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-006-001/075
(SISAI)
|
3154001000NRG23150620220136694
|
15/06/2022
|
DASHARATH
|
3154001WL013393
|
DASHARATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797045
|
|
DASHRATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-006-001/075
(SISAI)
|
3154001000NRG23150620220136695
|
15/06/2022
|
SAVITRI
|
3154001WL013393
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797046
|
|
MR DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-006-001/173
(SISAI)
|
3154001000NRG23150620220136697
|
15/06/2022
|
OM PARKASH
|
3154001WL013393
|
OM PARKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797048
|
|
MR OMPRAKASH SO LATETIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|