|
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-54-001-028-001/035
(BIJAUWA)
|
3154001000NRG23050820220303640
|
05/08/2022
|
LAXMI
|
3154001WL023627
|
LAXMI
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
12/08/2022
|
|
3907955402
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-028-001/035
(BIJAUWA)
|
3154001000NRG23050820220303639
|
05/08/2022
|
RAJESH
|
3154001WL023627
|
RAJESH
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3907955399
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/108
(BIJAUWA)
|
3154001000NRG23050820220303641
|
05/08/2022
|
CHANDRAWATI
|
3154001WL023627
|
CHANDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955397
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-028-001/130
(BIJAUWA)
|
3154001000NRG23050820220303648
|
05/08/2022
|
SHILA
|
3154001WL023627
|
SHILA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955400
|
|
MRS SHEELA DEVI WO GULAB CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-028-001/142
(BIJAUWA)
|
3154001000NRG23050820220303649
|
05/08/2022
|
RAM MILAN
|
3154001WL023627
|
RAM MILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3907955398
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-028-001/284
(BIJAUWA)
|
3154001000NRG23050820220303652
|
05/08/2022
|
SHAMSHER
|
3154001WL023627
|
SHAMSHER
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955396
|
|
MR SAMSER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-028-001/45
(BIJAUWA)
|
3154001000NRG23050820220303656
|
05/08/2022
|
PUNBHAWATI DEVI
|
3154001WL023627
|
PUNBHAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3907955401
|
|
PUNBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|