|
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-54-001-030-001/068
(NIBARAHAR)
|
3154001000NRG22020420220634321
|
02/04/2022
|
KUSUM DEVI
|
3154001WL085880
|
KUSUM DEVI
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888997957
|
|
JANARADAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-030-001/1
(NIBARAHAR)
|
3154001000NRG22020420220634323
|
02/04/2022
|
SHOBHA
|
3154001WL085880
|
SHOBHA
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888997956
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-030-001/10
(NIBARAHAR)
|
3154001000NRG22020420220634325
|
02/04/2022
|
NANDLAL
|
3154001WL085880
|
NANDLAL
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888997958
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-030-001/10
(NIBARAHAR)
|
3154001000NRG22020420220634324
|
02/04/2022
|
SUSHEELA
|
3154001WL085880
|
SUSHEELA
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888997954
|
|
MRS SUSHEELA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-030-001/152
(NIBARAHAR)
|
3154001000NRG22020420220634328
|
02/04/2022
|
SANT
|
3154001WL085880
|
SANT
|
00415
|
SBIN0003820
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888997955
|
|
SANT S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|