|
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-54-001-035-001/105
(ODAWALIYA)
|
3154001000NRG23020820220295331
|
02/08/2022
|
FAKARE ALAM
|
3154001WL023032
|
FAKARE ALAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844205
|
|
MR FAKARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-035-001/113
(ODAWALIYA)
|
3154001000NRG23020820220295332
|
02/08/2022
|
BAHAWAN
|
3154001WL023032
|
BAHAWAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844200
|
|
MRS BAHAWAN DO ACHELAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-035-001/118-A
(ODAWALIYA)
|
3154001000NRG23020820220295333
|
02/08/2022
|
TOUFFIK AHAMAD
|
3154001WL023032
|
TOUFFIK AHAMAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844199
|
|
MR TAUFFIQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-035-001/154
(ODAWALIYA)
|
3154001000NRG23020820220295334
|
02/08/2022
|
LAL MUHAMMAD
|
3154001WL023032
|
LAL MUHAMMAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844202
|
|
MR LAL MUHAMAD AKWAAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-035-001/20-A
(ODAWALIYA)
|
3154001000NRG23020820220295335
|
02/08/2022
|
RAMMURAT
|
3154001WL023032
|
RAMMURAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844198
|
|
MRS MANBHAWATI DEVI WO RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-035-001/25
(ODAWALIYA)
|
3154001000NRG23020820220295340
|
02/08/2022
|
VAKSHISH AHAMAD
|
3154001WL023032
|
VAKSHISH AHAMAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880844197
|
|
BAKSHISH AHMAD ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-035-001/34
(ODAWALIYA)
|
3154001000NRG23020820220295342
|
02/08/2022
|
SANTU
|
3154001WL023032
|
SANTU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880844204
|
|
SANTOO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-035-001/77
(ODAWALIYA)
|
3154001000NRG23020820220295343
|
02/08/2022
|
SOHABBAT
|
3154001WL023032
|
SOHABBAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844201
|
|
MR SOHBRAT SO SAIPHULLAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-035-001/78
(ODAWALIYA)
|
3154001000NRG23020820220295344
|
02/08/2022
|
RAJAN
|
3154001WL023032
|
RAJAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844196
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-035-001/94
(ODAWALIYA)
|
3154001000NRG23020820220295345
|
02/08/2022
|
GHANSHYAM
|
3154001WL023032
|
GHANSHYAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880844203
|
|
MR GHANSHYAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|