|
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-54-001-039-001/156
(BHUWA SHAHID)
|
3154001000NRG23190620220155116
|
19/06/2022
|
SEEMA
|
3154001WL014412
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366856
|
|
SEEMA W O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-001/100
(BHUWA SHAHID)
|
3154001000NRG23190620220155110
|
19/06/2022
|
ASHARAFA DEVI
|
3154001WL014412
|
ASHARAFA DEVI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366853
|
|
RAM PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-039-001/131
(BHUWA SHAHID)
|
3154001000NRG23190620220155114
|
19/06/2022
|
RAMASRE
|
3154001WL014412
|
RAMASRE
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366852
|
|
SHRI RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-001/230
(BHUWA SHAHID)
|
3154001000NRG23190620220155121
|
19/06/2022
|
CHANI LAL
|
3154001WL014412
|
CHANI LAL
|
00415
|
SBIN0006502
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484366855
|
|
MR CHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-039-001/99
(BHUWA SHAHID)
|
3154001000NRG23190620220155124
|
19/06/2022
|
MANSINGH
|
3154001WL014412
|
MANSINGH
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366854
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|