|
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-54-001-039-001/100
(BHUWA SHAHID)
|
3154001000NRG23140920220363205
|
14/09/2022
|
ASHARAFA DEVI
|
3154001WL028988
|
ASHARAFA DEVI
|
00415
|
SBIN0002571
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809910873
|
|
RAM PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-039-001/131
(BHUWA SHAHID)
|
3154001000NRG23140920220363209
|
14/09/2022
|
RAMASRE
|
3154001WL028988
|
RAMASRE
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809910869
|
|
SHRI RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-039-001/134
(BHUWA SHAHID)
|
3154001000NRG23140920220363211
|
14/09/2022
|
ANJUMAARA
|
3154001WL028988
|
ANJUMAARA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809910871
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-001/68
(BHUWA SHAHID)
|
3154001000NRG23140920220363220
|
14/09/2022
|
OMPRAKESH
|
3154001WL028988
|
OMPRAKESH
|
00415
|
SBIN0006502
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809910870
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/216
(BHUWA SHAHID)
|
3154001000NRG23140920220363215
|
14/09/2022
|
AMARJIT
|
3154001WL028988
|
AMARJIT
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809910872
|
|
AMARJEET S/O NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|