|
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-54-001-012-001/039
(SHAHARI)
|
3154001000NRG23010920220345492
|
01/09/2022
|
RAMSHABD
|
3154001WL027272
|
RAMSHABD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413803
|
|
MR RAMSHABD SO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-012-001/101
(SHAHARI)
|
3154001000NRG23010920220345494
|
01/09/2022
|
RAMBILASH
|
3154001WL027272
|
RAMBILASH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413804
|
|
MR RAM VELAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-012-001/138-A
(SHAHARI)
|
3154001000NRG23010920220345496
|
01/09/2022
|
ANIL
|
3154001WL027272
|
ANIL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413807
|
|
MR ANIL KUMAR O
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-012-001/149
(SHAHARI)
|
3154001000NRG23010920220345497
|
01/09/2022
|
BINDU
|
3154001WL027272
|
BINDU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413809
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-012-001/166
(SHAHARI)
|
3154001000NRG23010920220345498
|
01/09/2022
|
SHANTI
|
3154001WL027272
|
SHANTI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413805
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-012-001/168
(SHAHARI)
|
3154001000NRG23010920220345499
|
01/09/2022
|
PANA DEVI
|
3154001WL027272
|
PANA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413808
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-012-001/22
(SHAHARI)
|
3154001000NRG23010920220345501
|
01/09/2022
|
BASDEV
|
3154001WL027272
|
BASDEV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413810
|
|
MR BASDEV O
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-012-001/224
(SHAHARI)
|
3154001000NRG23010920220345502
|
01/09/2022
|
SUDHIR KUMAR
|
3154001WL027272
|
SUDHIR KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413812
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-012-001/245
(SHAHARI)
|
3154001000NRG23010920220345503
|
01/09/2022
|
RITA DEVI
|
3154001WL027272
|
RITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413811
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-012-001/33
(SHAHARI)
|
3154001000NRG23010920220345506
|
01/09/2022
|
SUMITRA
|
3154001WL027272
|
SUMITRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641413806
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|