|
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-54-001-018-001/105
(NARANGPATTI)
|
3154001000NRG23290620220190343
|
30/06/2022
|
VILAWATI DEVI
|
3154001WL016258
|
VILAWATI DEVI
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845926
|
|
Mrs. BELAWATI DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-018-001/105
(NARANGPATTI)
|
3154001000NRG23290620220190344
|
30/06/2022
|
VILAWATI DEVI
|
3154001WL016258
|
VILAWATI DEVI
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845927
|
|
Mrs. BELAWATI DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-018-001/111-A
(NARANGPATTI)
|
3154001000NRG23290620220190345
|
30/06/2022
|
SUBHAGI DEVI
|
3154001WL016258
|
SUBHAGI DEVI
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845932
|
|
PUROSHOTTAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-018-001/111-A
(NARANGPATTI)
|
3154001000NRG23290620220190346
|
30/06/2022
|
SUBHAGI DEVI
|
3154001WL016258
|
SUBHAGI DEVI
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845931
|
|
PUROSHOTTAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-018-001/127
(NARANGPATTI)
|
3154001000NRG23290620220190351
|
30/06/2022
|
Sunita Devi
|
3154001WL016258
|
Sunita Devi
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845929
|
|
Mrs. SUNITA SO Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-018-001/127
(NARANGPATTI)
|
3154001000NRG23290620220190350
|
30/06/2022
|
Sunita Devi
|
3154001WL016258
|
Sunita Devi
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845928
|
|
Mrs. SUNITA SO Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-018-001/145
(NARANGPATTI)
|
3154001000NRG23290620220190353
|
30/06/2022
|
Sonadevi
|
3154001WL016258
|
Sonadevi
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845936
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-018-001/145
(NARANGPATTI)
|
3154001000NRG23290620220190352
|
30/06/2022
|
Sonadevi
|
3154001WL016258
|
Sonadevi
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845937
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-018-001/152
(NARANGPATTI)
|
3154001000NRG23290620220190354
|
30/06/2022
|
VASHISHTHA
|
3154001WL016258
|
VASHISHTHA
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845925
|
|
Mr. VASHISHTHA SO POORNVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-018-001/163
(NARANGPATTI)
|
3154001000NRG23290620220190356
|
30/06/2022
|
SHISHIPRABHA
|
3154001WL016258
|
SHISHIPRABHA
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845930
|
|
Mrs. SHASHIPRABHA W/O Mr. RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
UP-54-001-018-001/182
(NARANGPATTI)
|
3154001000NRG23290620220190357
|
30/06/2022
|
KAPURA DEVI
|
3154001WL016258
|
KAPURA DEVI
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845934
|
|
Mrs. KAPURA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
UP-54-001-018-001/187
(NARANGPATTI)
|
3154001000NRG23290620220190358
|
30/06/2022
|
BANDANA
|
3154001WL016258
|
BANDANA
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845933
|
|
Mrs. BANDANA ****
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-018-001/195
(NARANGPATTI)
|
3154001000NRG23290620220190360
|
30/06/2022
|
JHINKI
|
3154001WL016258
|
JHINKI
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845935
|
|
SUDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-018-001/28
(NARANGPATTI)
|
3154001000NRG23290620220190382
|
30/06/2022
|
RAMROOP
|
3154001WL016258
|
RAMROOP
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845921
|
|
MR RAMRUP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-018-001/28
(NARANGPATTI)
|
3154001000NRG23290620220190381
|
30/06/2022
|
RAMROOP
|
3154001WL016258
|
RAMROOP
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845922
|
|
MR RAMRUP
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-018-001/7
(NARANGPATTI)
|
3154001000NRG23290620220190395
|
30/06/2022
|
RAM BACHAN
|
3154001WL016258
|
RAM BACHAN
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022845923
|
|
MR RAM BACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-018-001/7
(NARANGPATTI)
|
3154001000NRG23290620220190394
|
30/06/2022
|
RAM BACHAN
|
3154001WL016258
|
RAM BACHAN
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022845924
|
|
MR RAM BACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|