|
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-54-001-028-001/101
(BIJAUWA)
|
3154001000NRG23291120220434376
|
29/11/2022
|
RAKESH
|
3154001WL036575
|
RAKESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911982986
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-028-001/132
(BIJAUWA)
|
3154001000NRG23291120220434382
|
29/11/2022
|
MANBHAWATI
|
3154001WL036575
|
MANBHAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911982989
|
|
MRS MANBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/193
(BIJAUWA)
|
3154001000NRG23291120220434383
|
29/11/2022
|
RAMESH
|
3154001WL036575
|
RAMESH
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911982988
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-028-001/31
(BIJAUWA)
|
3154001000NRG23291120220434386
|
29/11/2022
|
TIKORI
|
3154001WL036575
|
TIKORI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911982985
|
|
MR TIKORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-028-001/43
(BIJAUWA)
|
3154001000NRG23291120220434393
|
29/11/2022
|
LAKSHMAN
|
3154001WL036575
|
LAKSHMAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911982987
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|