|
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-54-001-010-001/134
(JALHEPAR)
|
3154001000NRG23130820220316406
|
13/08/2022
|
DYARAM
|
3154001WL024577
|
DYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118777105
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-010-001/150
(JALHEPAR)
|
3154001000NRG23130820220316409
|
13/08/2022
|
CHANDRAWATII
|
3154001WL024577
|
CHANDRAWATII
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118777106
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-010-001/113
(JALHEPAR)
|
3154001000NRG23130820220316405
|
13/08/2022
|
Khaderoo
|
3154001WL024577
|
Khaderoo
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118777104
|
|
MR KHDERU O
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-010-001/144-A
(JALHEPAR)
|
3154001000NRG23130820220316407
|
13/08/2022
|
JAI RAM
|
3154001WL024577
|
JAI RAM
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118777102
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-010-001/145
(JALHEPAR)
|
3154001000NRG23130820220316408
|
13/08/2022
|
Ramshabad
|
3154001WL024577
|
Ramshabad
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118777103
|
|
MR RAMSHABD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|