|
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-54-001-024-001/018
(KUWAWAR)
|
3154001000NRG23180420220004410
|
21/04/2022
|
SUNDARLAL
|
3154001WL000594
|
SUNDARLAL
|
00415
|
SBIN0003820
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0930485565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PALI
|
UP-54-001-024-001/045
(KUWAWAR)
|
3154001000NRG23180420220004412
|
21/04/2022
|
Ram Dawan
|
3154001WL000594
|
Ram Dawan
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485558
|
|
MR RAMDAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-024-001/077
(KUWAWAR)
|
3154001000NRG23180420220004415
|
21/04/2022
|
SAVITA
|
3154001WL000594
|
SAVITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485559
|
|
MRS SAVITA DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-024-001/09
(KUWAWAR)
|
3154001000NRG23180420220004416
|
21/04/2022
|
Ramkaran
|
3154001WL000594
|
Ramkaran
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485566
|
|
RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-024-001/11
(KUWAWAR)
|
3154001000NRG23180420220004420
|
21/04/2022
|
DUKHI NISHAD
|
3154001WL000594
|
DUKHI NISHAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485562
|
|
MR DUKHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-024-001/80-A
(KUWAWAR)
|
3154001000NRG23180420220004445
|
21/04/2022
|
RAM MILAN
|
3154001WL000594
|
RAM MILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485564
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-024-001/86
(KUWAWAR)
|
3154001000NRG23180420220004446
|
21/04/2022
|
SHYAM BAHAL
|
3154001WL000594
|
SHYAM BAHAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485560
|
|
JAGWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-024-003/115
(KUWAWAR)
|
3154001000NRG23180420220004450
|
21/04/2022
|
HARIRAM
|
3154001WL000594
|
HARIRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485561
|
|
MR HARIRAM SO JHINKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-024-003/121
(KUWAWAR)
|
3154001000NRG23180420220004451
|
21/04/2022
|
RAM LALIT
|
3154001WL000594
|
RAM LALIT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930485563
|
|
RAM LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|