|
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-54-001-060-001/066
(MINWA)
|
3154001000NRG23090520220034863
|
11/05/2022
|
SUKHARI
|
3154001WL004930
|
SUKHARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617805
|
|
MR SUKHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-060-001/005
(MINWA)
|
3154001000NRG23090520220034861
|
11/05/2022
|
LAVKESH
|
3154001WL004930
|
LAVKESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617806
|
|
MR LAVKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-060-001/041
(MINWA)
|
3154001000NRG23090520220034862
|
11/05/2022
|
RAMPATI
|
3154001WL004930
|
RAMPATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617809
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-060-001/234
(MINWA)
|
3154001000NRG23090520220034867
|
11/05/2022
|
KAMALAWATI DEVI
|
3154001WL004930
|
KAMALAWATI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617810
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-060-001/235
(MINWA)
|
3154001000NRG23090520220034868
|
11/05/2022
|
SANDHYA DEVI
|
3154001WL004930
|
SANDHYA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617811
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-060-001/245
(MINWA)
|
3154001000NRG23090520220034869
|
11/05/2022
|
SANJAY KUMAR
|
3154001WL004930
|
SANJAY KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617812
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-060-001/69
(MINWA)
|
3154001000NRG23090520220034873
|
11/05/2022
|
SHANTI
|
3154001WL004930
|
SHANTI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617808
|
|
RAM KESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-060-001/9
(MINWA)
|
3154001000NRG23090520220034874
|
11/05/2022
|
NASIB
|
3154001WL004930
|
NASIB
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345617807
|
|
NASEEB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|