|
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-54-001-039-001/237
(BHUWA SHAHID)
|
3154001000NRG23170920220368354
|
17/09/2022
|
MAHENDRA PRATAP YADAV
|
3154001WL029422
|
MAHENDRA PRATAP YADAV
|
00415
|
SBIN0002571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307187710
|
|
MAHENDRA PRATAP YADAV
|
UCO BANK(607066)
|
|
2
|
PALI
|
UP-54-001-039-002/111
(BHUWA SHAHID)
|
3154001000NRG23170920220368356
|
17/09/2022
|
KALPATI
|
3154001WL029422
|
KALPATI
|
00415
|
SBIN0002571
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307187713
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-039-002/27
(BHUWA SHAHID)
|
3154001000NRG23170920220368357
|
17/09/2022
|
MEERA DEVI
|
3154001WL029422
|
MEERA DEVI
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307187712
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-001/006
(BHUWA SHAHID)
|
3154001000NRG23170920220368353
|
17/09/2022
|
BABURAM
|
3154001WL029422
|
BABURAM
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307187711
|
|
MR BABURAM SO SHREE RAMBUJHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/43
(BHUWA SHAHID)
|
3154001000NRG23170920220368355
|
17/09/2022
|
Ramachal
|
3154001WL029422
|
Ramachal
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307187709
|
|
RAM ACHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|