|
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-54-001-053-001/128
(DOHARIYA KALA)
|
3154001000NRG23131020220400238
|
13/10/2022
|
LAHURI
|
3154001WL032937
|
LAHURI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907742
|
|
LAHURI WO CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-053-001/79
(DOHARIYA KALA)
|
3154001000NRG23131020220400249
|
13/10/2022
|
RAM SANEHI
|
3154001WL032937
|
RAM SANEHI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907736
|
|
RAMSANEHI SO MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-053-001/015
(DOHARIYA KALA)
|
3154001000NRG23131020220400233
|
13/10/2022
|
Koeli
|
3154001WL032937
|
Koeli
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907737
|
|
MRS KOYLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-053-001/029
(DOHARIYA KALA)
|
3154001000NRG23131020220400234
|
13/10/2022
|
Brahmdev
|
3154001WL032937
|
Brahmdev
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907738
|
|
MR BRMHADEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-053-001/104
(DOHARIYA KALA)
|
3154001000NRG23131020220400235
|
13/10/2022
|
NEETU
|
3154001WL032937
|
NEETU
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907735
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-053-001/115
(DOHARIYA KALA)
|
3154001000NRG23131020220400237
|
13/10/2022
|
DEVANTA
|
3154001WL032937
|
DEVANTA
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907739
|
|
MISS DEVANTA WF SANTBALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-053-001/129-A
(DOHARIYA KALA)
|
3154001000NRG23131020220400239
|
13/10/2022
|
RAJ KUMAR
|
3154001WL032937
|
RAJ KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549907734
|
|
MR RAJKUMAR SO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-053-001/216
(DOHARIYA KALA)
|
3154001000NRG23131020220400243
|
13/10/2022
|
SUBHAWATI
|
3154001WL032937
|
SUBHAWATI
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907741
|
|
Mr. SUBHAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-053-001/216
(DOHARIYA KALA)
|
3154001000NRG23131020220400242
|
13/10/2022
|
TIKORI
|
3154001WL032937
|
TIKORI
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549907740
|
|
MR TIKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|