|
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-54-001-032-001/043
(CHADBARI)
|
3154001000NRG23080620220110454
|
08/06/2022
|
VISMILLAH
|
3154001WL011558
|
VISMILLAH
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224870838
|
|
MR VISMILLAH SO OKAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-032-001/052
(CHADBARI)
|
3154001000NRG23080620220110455
|
08/06/2022
|
KARTAR
|
3154001WL011558
|
KARTAR
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224870836
|
|
MR KARTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-032-001/19
(CHADBARI)
|
3154001000NRG23080620220110458
|
08/06/2022
|
SURENDRA
|
3154001WL011558
|
SURENDRA
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224870837
|
|
MR SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-032-001/7
(CHADBARI)
|
3154001000NRG23080620220110464
|
08/06/2022
|
MOOLCHANDRA
|
3154001WL011558
|
MOOLCHANDRA
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224870835
|
|
MR MOOL CHANDRA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-032-001/95
(CHADBARI)
|
3154001000NRG23080620220110465
|
08/06/2022
|
DILIP KUMAR
|
3154001WL011558
|
DILIP KUMAR
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224870834
|
|
MR DILIP SO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-032-001/053
(CHADBARI)
|
3154001000NRG23080620220110456
|
08/06/2022
|
JANARDAN
|
3154001WL011558
|
JANARDAN
|
00462
|
UCBA0001698
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224870833
|
|
JANARDAN PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|