|
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-54-001-060-001/017
(MINWA)
|
3154001000NRG23110820220312968
|
11/08/2022
|
SUBHAN
|
3154001WL024308
|
SUBHAN
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118763177
|
|
SUBHANA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALI
|
UP-54-001-060-001/041
(MINWA)
|
3154001000NRG23110820220312969
|
11/08/2022
|
RAMPATI
|
3154001WL024308
|
RAMPATI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118763179
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-060-001/096
(MINWA)
|
3154001000NRG23110820220312970
|
11/08/2022
|
ALI RAJA
|
3154001WL024308
|
ALI RAJA
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118763178
|
|
MR ALIRAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-060-001/097
(MINWA)
|
3154001000NRG23110820220312971
|
11/08/2022
|
BANARASI
|
3154001WL024308
|
BANARASI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118763181
|
|
MR BANARSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-060-001/16
(MINWA)
|
3154001000NRG23110820220312972
|
11/08/2022
|
VISHWABATH
|
3154001WL024308
|
VISHWABATH
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118763180
|
|
VISHVA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|