|
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-54-001-024-003/137
(KUWAWAR)
|
3154001000NRG23040520220025174
|
04/05/2022
|
MAHENDRA
|
3154001WL003663
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135543
|
|
MR MAHENDRA SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-024-001/54-A
(KUWAWAR)
|
3154001000NRG23040520220025162
|
04/05/2022
|
GYAN PRAKASH
|
3154001WL003663
|
GYAN PRAKASH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135544
|
|
MR GYAN PRAKASH SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-024-001/80-A
(KUWAWAR)
|
3154001000NRG23040520220025163
|
04/05/2022
|
RAM MILAN
|
3154001WL003663
|
RAM MILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135545
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-024-001/86
(KUWAWAR)
|
3154001000NRG23040520220025164
|
04/05/2022
|
SHYAM BAHAL
|
3154001WL003663
|
SHYAM BAHAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135542
|
|
JAGWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-024-001/94
(KUWAWAR)
|
3154001000NRG23040520220025165
|
04/05/2022
|
GUDIYA
|
3154001WL003663
|
GUDIYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135540
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-024-002/265
(KUWAWAR)
|
3154001000NRG23040520220025166
|
04/05/2022
|
GEETA DEVI
|
3154001WL003663
|
GEETA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177135541
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|