|
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-54-001-024-003/137
(KUWAWAR)
|
3154001000NRG23050620220102226
|
06/06/2022
|
MAHENDRA
|
3154001WL010907
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921527
|
|
MR MAHENDRA SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-024-001/191
(KUWAWAR)
|
3154001000NRG23050620220102178
|
06/06/2022
|
PUSHPA
|
3154001WL010907
|
PUSHPA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921522
|
|
KHARMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-024-001/54-A
(KUWAWAR)
|
3154001000NRG23050620220102216
|
06/06/2022
|
GYAN PRAKASH
|
3154001WL010907
|
GYAN PRAKASH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921525
|
|
MR GYAN PRAKASH SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-024-001/69
(KUWAWAR)
|
3154001000NRG23050620220102217
|
06/06/2022
|
PURNVASHI
|
3154001WL010907
|
PURNVASHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921524
|
|
PURNMASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-024-001/80-A
(KUWAWAR)
|
3154001000NRG23050620220102218
|
06/06/2022
|
RAM MILAN
|
3154001WL010907
|
RAM MILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921523
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-024-001/86
(KUWAWAR)
|
3154001000NRG23050620220102219
|
06/06/2022
|
SHYAM BAHAL
|
3154001WL010907
|
SHYAM BAHAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921528
|
|
JAGWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-024-002/265
(KUWAWAR)
|
3154001000NRG23050620220102220
|
06/06/2022
|
GEETA DEVI
|
3154001WL010907
|
GEETA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921526
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|