|
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-54-001-042-001/17
(BHITAHA)
|
3154001000NRG23280620220186280
|
28/06/2022
|
INDRAWATI DEVI
|
3154001WL016028
|
INDRAWATI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838602
|
|
Mrs. INDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-042-001/216
(BHITAHA)
|
3154001000NRG23280620220186284
|
28/06/2022
|
RAM SEWAK
|
3154001WL016028
|
RAM SEWAK
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838606
|
|
MR RAM SEWAK O
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-042-001/22
(BHITAHA)
|
3154001000NRG23280620220186285
|
28/06/2022
|
SAMFOOLA DEVI
|
3154001WL016028
|
SAMFOOLA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838604
|
|
SAMFULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-042-001/42-A
(BHITAHA)
|
3154001000NRG23280620220186288
|
28/06/2022
|
RAMNAWAL
|
3154001WL016028
|
RAMNAWAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838603
|
|
RAM NAWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-042-001/47-A
(BHITAHA)
|
3154001000NRG23280620220186289
|
28/06/2022
|
Vansnath
|
3154001WL016028
|
Vansnath
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838605
|
|
MR VANSH NATH O
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-042-001/55-A
(BHITAHA)
|
3154001000NRG23280620220186290
|
28/06/2022
|
SONMATI DEVI
|
3154001WL016028
|
SONMATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817838601
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|