|
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-54-001-039-001/52
(BHUWA SHAHID)
|
3154001000NRG23201020220406257
|
22/10/2022
|
GILASH
|
3154001WL033615
|
GILASH
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617815185
|
|
MR MR GILAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-039-001/90
(BHUWA SHAHID)
|
3154001000NRG23201020220406259
|
22/10/2022
|
RAMLALIT
|
3154001WL033615
|
RAMLALIT
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617815184
|
|
MR RAM LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-001/249
(BHUWA SHAHID)
|
3154001000NRG23201020220406253
|
22/10/2022
|
YAKOOB
|
3154001WL033615
|
YAKOOB
|
00415
|
SBIN0006502
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617815183
|
|
MR YAKOOB
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/26-A
(BHUWA SHAHID)
|
3154001000NRG23201020220406254
|
22/10/2022
|
RAMNATH
|
3154001WL033615
|
RAMNATH
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617815182
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|