|
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-54-001-011-001/82
(TIKARIYAKHOR)
|
3154001000NRG23200520220056637
|
20/05/2022
|
HAMID KHAN
|
3154001WL006877
|
HAMID KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599106
|
|
MR ANSARI HAMID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-011-001/070
(TIKARIYAKHOR)
|
3154001000NRG23200520220056623
|
20/05/2022
|
CHHATHU
|
3154001WL006877
|
CHHATHU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599103
|
|
CHHATTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-011-001/102
(TIKARIYAKHOR)
|
3154001000NRG23200520220056624
|
20/05/2022
|
ISLAM
|
3154001WL006877
|
ISLAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599100
|
|
MR ISHLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-011-001/12-A
(TIKARIYAKHOR)
|
3154001000NRG23200520220056625
|
20/05/2022
|
BRAMHDEV
|
3154001WL006877
|
BRAMHDEV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599105
|
|
BRAHMADEO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-011-001/122
(TIKARIYAKHOR)
|
3154001000NRG23200520220056626
|
20/05/2022
|
AMIN KHAN
|
3154001WL006877
|
AMIN KHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599101
|
|
MR AMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-011-001/48
(TIKARIYAKHOR)
|
3154001000NRG23200520220056634
|
20/05/2022
|
MAKSHUD
|
3154001WL006877
|
MAKSHUD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599102
|
|
MR MAQSOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-011-001/69
(TIKARIYAKHOR)
|
3154001000NRG23200520220056635
|
20/05/2022
|
SATYANARYAN
|
3154001WL006877
|
SATYANARYAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599104
|
|
MR SATYANARAYAN SO RAMHARAKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-011-001/76
(TIKARIYAKHOR)
|
3154001000NRG23200520220056636
|
20/05/2022
|
GHURAI
|
3154001WL006877
|
GHURAI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599098
|
|
MR DHURAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-011-001/91
(TIKARIYAKHOR)
|
3154001000NRG23200520220056638
|
20/05/2022
|
ARJUN
|
3154001WL006877
|
ARJUN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627599099
|
|
ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|