|
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-54-001-009-001/10-A
(MAAT)
|
3154001000NRG23100620220123790
|
10/06/2022
|
NIRMAL
|
3154001WL012559
|
NIRMAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773138
|
|
MR NIRMAL SO PIYAREY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-009-001/202
(MAAT)
|
3154001000NRG23100620220123792
|
10/06/2022
|
SHAKUNTAL
|
3154001WL012559
|
SHAKUNTAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773139
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-009-001/207
(MAAT)
|
3154001000NRG23100620220123793
|
10/06/2022
|
PALTAN
|
3154001WL012559
|
PALTAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773144
|
|
MR PALTAN SO PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-009-001/216
(MAAT)
|
3154001000NRG23100620220123794
|
10/06/2022
|
BECHAN
|
3154001WL012559
|
BECHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773136
|
|
MR BECHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-009-001/264-A
(MAAT)
|
3154001000NRG23100620220123797
|
10/06/2022
|
CHANDRAWATI
|
3154001WL012559
|
CHANDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773143
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-009-001/273
(MAAT)
|
3154001000NRG23100620220123798
|
10/06/2022
|
gilasi
|
3154001WL012559
|
gilasi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773142
|
|
MRS GILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-009-001/283
(MAAT)
|
3154001000NRG23100620220123799
|
10/06/2022
|
REENAWATI DEVI
|
3154001WL012559
|
REENAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773141
|
|
MRS RINAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-009-001/284
(MAAT)
|
3154001000NRG23100620220123800
|
10/06/2022
|
GUDDI DEVI
|
3154001WL012559
|
GUDDI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773137
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-009-001/285
(MAAT)
|
3154001000NRG23100620220123801
|
10/06/2022
|
SANTOLA DEVI
|
3154001WL012559
|
SANTOLA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773135
|
|
MRS SANTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-009-001/351
(MAAT)
|
3154001000NRG23100620220123802
|
10/06/2022
|
sangam
|
3154001WL012559
|
sangam
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773134
|
|
MR SANGAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-009-001/65-A
(MAAT)
|
3154001000NRG23100620220123805
|
10/06/2022
|
BHARATH
|
3154001WL012559
|
BHARATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773145
|
|
MR BHARATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-009-001/76-A
(MAAT)
|
3154001000NRG23100620220123806
|
10/06/2022
|
PANMATI
|
3154001WL012559
|
PANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773140
|
|
MR PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-009-001/94-A
(MAAT)
|
3154001000NRG23100620220123807
|
10/06/2022
|
SANJAY
|
3154001WL012559
|
SANJAY
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773133
|
|
MR SANJAY SO BANARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|