|
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-54-001-030-001/1
(NIBARAHAR)
|
3154001000NRG23200520220056603
|
20/05/2022
|
SHOBHA
|
3154001WL006872
|
SHOBHA
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628983859
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-030-001/10
(NIBARAHAR)
|
3154001000NRG23200520220056604
|
20/05/2022
|
SUSHEELA
|
3154001WL006872
|
SUSHEELA
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628983861
|
|
MRS SUSHEELA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-030-001/131
(NIBARAHAR)
|
3154001000NRG23200520220056606
|
20/05/2022
|
GEETA
|
3154001WL006872
|
GEETA
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628983860
|
|
MRS GEETA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-030-001/135
(NIBARAHAR)
|
3154001000NRG23200520220056607
|
20/05/2022
|
Jaiparkash
|
3154001WL006872
|
Jaiparkash
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628983858
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-030-001/23
(NIBARAHAR)
|
3154001000NRG23200520220056611
|
20/05/2022
|
RAMNATH
|
3154001WL006872
|
RAMNATH
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628983857
|
|
MR RAM NATH SO BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|