|
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-54-001-033-001/092
(SEMADANDI)
|
3154001000NRG23020820220295346
|
02/08/2022
|
BRIJ LAL
|
3154001WL023033
|
BRIJ LAL
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880846784
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-033-001/130
(SEMADANDI)
|
3154001000NRG23020820220295347
|
02/08/2022
|
CHANDRA SHELA
|
3154001WL023033
|
CHANDRA SHELA
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880846779
|
|
CHANDRASHEELA W/O CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-033-001/132
(SEMADANDI)
|
3154001000NRG23020820220295348
|
02/08/2022
|
RAMKAALE
|
3154001WL023033
|
RAMKAALE
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880846783
|
|
MR RAM KAALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-033-001/240-A
(SEMADANDI)
|
3154001000NRG23020820220295349
|
02/08/2022
|
KAMALAWATI
|
3154001WL023033
|
KAMALAWATI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880846780
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-033-001/256
(SEMADANDI)
|
3154001000NRG23020820220295352
|
02/08/2022
|
GYANMATI DEVI
|
3154001WL023033
|
GYANMATI DEVI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880846782
|
|
MS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-033-001/269
(SEMADANDI)
|
3154001000NRG23020820220295353
|
02/08/2022
|
MANISH KUMAR
|
3154001WL023033
|
MANISH KUMAR
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880846785
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-033-001/30
(SEMADANDI)
|
3154001000NRG23020820220295354
|
02/08/2022
|
BEKARU
|
3154001WL023033
|
BEKARU
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880846781
|
|
MR BEKARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|