|
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-54-001-051-001/225
(BHAROHIYA)
|
3154001000NRG23180820220323390
|
18/08/2022
|
JEETENDRA
|
3154001WL025111
|
JEETENDRA
|
00354
|
PUNB0167500
|
852
|
852
|
Processed
|
28/08/2022
|
|
4230681885
|
|
JEETENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-051-001/200-A
(BHAROHIYA)
|
3154001000NRG23180820220323389
|
18/08/2022
|
RAMHIT
|
3154001WL025111
|
RAMHIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681889
|
|
RAMHIT S O BHAGELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-051-001/056
(BHAROHIYA)
|
3154001000NRG23180820220323387
|
18/08/2022
|
RAM PREET
|
3154001WL025111
|
RAM PREET
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681887
|
|
MR RAMPREET SO KASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-051-001/139
(BHAROHIYA)
|
3154001000NRG23180820220323388
|
18/08/2022
|
LAKHPATI
|
3154001WL025111
|
LAKHPATI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681888
|
|
MRS LAKHAPATI DEVI WO LALJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-051-001/62
(BHAROHIYA)
|
3154001000NRG23180820220323392
|
18/08/2022
|
BASNT
|
3154001WL025111
|
BASNT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681882
|
|
MR BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-051-001/67-A
(BHAROHIYA)
|
3154001000NRG23180820220323393
|
18/08/2022
|
DALSINGAR
|
3154001WL025111
|
DALSINGAR
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681886
|
|
MR DALSINGAAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-051-001/84-A
(BHAROHIYA)
|
3154001000NRG23180820220323394
|
18/08/2022
|
LALCHAND
|
3154001WL025111
|
LALCHAND
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681884
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-051-001/94
(BHAROHIYA)
|
3154001000NRG23180820220323395
|
18/08/2022
|
CHITHARU
|
3154001WL025111
|
CHITHARU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230681883
|
|
MR CHITHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|