|
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-54-001-059-001/120
(NARAULI)
|
3154001000NRG23141120220421097
|
14/11/2022
|
BHIKARI
|
3154001WL035251
|
BHIKARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933119
|
|
MR BHIKHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-059-001/091
(NARAULI)
|
3154001000NRG23141120220421096
|
14/11/2022
|
RAMDARAS
|
3154001WL035251
|
RAMDARAS
|
00415
|
SBIN0008346
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635933121
|
|
RAM DARAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-059-001/30
(NARAULI)
|
3154001000NRG23141120220421103
|
14/11/2022
|
RAMDARAS
|
3154001WL035251
|
RAMDARAS
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933118
|
|
MR RAM DARAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-059-001/33
(NARAULI)
|
3154001000NRG23141120220421104
|
14/11/2022
|
VIDYAWATI
|
3154001WL035251
|
VIDYAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933117
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-059-001/61
(NARAULI)
|
3154001000NRG23141120220421106
|
14/11/2022
|
UPENDRA
|
3154001WL035251
|
UPENDRA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933120
|
|
MR UPENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|