|
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-54-001-022-001/026
(BISARI)
|
3154001000NRG23120720220235669
|
12/07/2022
|
RAMANAND
|
3154001WL019240
|
RAMANAND
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806870
|
|
MR RAMANAND SO FAGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-022-001/217
(BISARI)
|
3154001000NRG23120720220235670
|
12/07/2022
|
GHULAM RASOOL
|
3154001WL019240
|
GHULAM RASOOL
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866806873
|
|
GULAM RASOOL S/O JUMERATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-022-001/25
(BISARI)
|
3154001000NRG23120720220235671
|
12/07/2022
|
JUMRATI
|
3154001WL019240
|
JUMRATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806871
|
|
JUBRATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-022-001/67
(BISARI)
|
3154001000NRG23120720220235674
|
12/07/2022
|
KAILASH PRASAD
|
3154001WL019240
|
KAILASH PRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806872
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|