|
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-54-001-028-001/064
(BIJAUWA)
|
3154001000NRG23170620220146729
|
17/06/2022
|
DINANATH
|
3154001WL014056
|
DINANATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454101
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-028-001/1
(BIJAUWA)
|
3154001000NRG23170620220146730
|
17/06/2022
|
MUNNU
|
3154001WL014056
|
MUNNU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454100
|
|
MR MUNNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/108
(BIJAUWA)
|
3154001000NRG23170620220146732
|
17/06/2022
|
CHANDRAWATI
|
3154001WL014056
|
CHANDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454097
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-028-001/123
(BIJAUWA)
|
3154001000NRG23170620220146734
|
17/06/2022
|
GUDDI DEVI
|
3154001WL014056
|
GUDDI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454096
|
|
BALIRAM PRASAD RAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-028-001/130
(BIJAUWA)
|
3154001000NRG23170620220146735
|
17/06/2022
|
SHILA
|
3154001WL014056
|
SHILA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454103
|
|
MRS SHEELA DEVI WO GULAB CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-028-001/132
(BIJAUWA)
|
3154001000NRG23170620220146736
|
17/06/2022
|
MANBHAWATI
|
3154001WL014056
|
MANBHAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454102
|
|
MRS MANBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-028-001/133-A
(BIJAUWA)
|
3154001000NRG23170620220146737
|
17/06/2022
|
DURATI DEVI
|
3154001WL014056
|
DURATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454104
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-028-001/43
(BIJAUWA)
|
3154001000NRG23170620220146758
|
17/06/2022
|
LAKSHMAN
|
3154001WL014056
|
LAKSHMAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454099
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-028-001/97
(BIJAUWA)
|
3154001000NRG23170620220146761
|
17/06/2022
|
SAUKAT
|
3154001WL014056
|
SAUKAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515454098
|
|
SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|