|
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-54-001-060-001/044
(MINWA)
|
3154001000NRG23080620220111284
|
08/06/2022
|
GORAKH
|
3154001WL011596
|
GORAKH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442836831
|
|
GORAKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-060-001/088
(MINWA)
|
3154001000NRG23080620220111286
|
08/06/2022
|
GEETA
|
3154001WL011596
|
GEETA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442836827
|
|
Mrs. GEETA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PALI
|
UP-54-001-060-001/134
(MINWA)
|
3154001000NRG23080620220111288
|
08/06/2022
|
HARINARAYAN
|
3154001WL011596
|
HARINARAYAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442836828
|
|
MR HARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-060-001/137
(MINWA)
|
3154001000NRG23080620220111289
|
08/06/2022
|
AJEEJ
|
3154001WL011596
|
AJEEJ
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442836830
|
|
MR AJIJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-060-001/160
(MINWA)
|
3154001000NRG23080620220111290
|
08/06/2022
|
SOHRAB
|
3154001WL011596
|
SOHRAB
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442836829
|
|
SOHARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|