|
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
|
Mau
|
UP-77-006-045-002/111
(PARDAWA)
|
3177006000NRG23080620220042350
|
08/06/2022
|
MITHLESH
|
3177006WL003387
|
MITHLESH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791584
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-045-002/176
(PARDAWA)
|
3177006000NRG23080620220042352
|
08/06/2022
|
AKHILESH
|
3177006WL003387
|
AKHILESH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791583
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-045-002/176
(PARDAWA)
|
3177006000NRG23080620220042353
|
08/06/2022
|
RADHA KRASNA
|
3177006WL003387
|
RADHA KRASNA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791587
|
|
MR RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mau
|
UP-77-006-045-002/195
(PARDAWA)
|
3177006000NRG23080620220042354
|
08/06/2022
|
PATARKI
|
3177006WL003387
|
PATARKI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791585
|
|
MRS PATARKI WO BADELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mau
|
UP-77-006-045-002/246
(PARDAWA)
|
3177006000NRG23080620220042355
|
08/06/2022
|
RAMKALI
|
3177006WL003387
|
RAMKALI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791588
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mau
|
UP-77-006-045-002/255
(PARDAWA)
|
3177006000NRG23080620220042356
|
08/06/2022
|
Ram lakhan
|
3177006WL003387
|
Ram lakhan
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791589
|
|
RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-045-002/270
(PARDAWA)
|
3177006000NRG23080620220042357
|
08/06/2022
|
RAMBALI
|
3177006WL003387
|
RAMBALI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791590
|
|
MR RAMBALI OMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mau
|
UP-77-006-045-002/78
(PARDAWA)
|
3177006000NRG23080620220042383
|
08/06/2022
|
chameliya
|
3177006WL003387
|
chameliya
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791586
|
|
CHAMELIA W/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|