|
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-54-001-028-001/102
(BIJAUWA)
|
3154001000NRG23250120230506468
|
25/01/2023
|
Yogmati
|
3154001WL043509
|
Yogmati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072341
|
|
MRS YOGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-028-001/190
(BIJAUWA)
|
3154001000NRG23250120230506473
|
25/01/2023
|
ANIRUDH
|
3154001WL043509
|
ANIRUDH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072338
|
|
MR ANIRUDDH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/215-A
(BIJAUWA)
|
3154001000NRG23250120230506476
|
25/01/2023
|
SUBHAGI
|
3154001WL043509
|
SUBHAGI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072339
|
|
MRS SUBHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-028-001/225-A
(BIJAUWA)
|
3154001000NRG23250120230506478
|
25/01/2023
|
PARVATI
|
3154001WL043509
|
PARVATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072335
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-028-001/26
(BIJAUWA)
|
3154001000NRG23250120230506479
|
25/01/2023
|
HARIRAM
|
3154001WL043509
|
HARIRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072333
|
|
MR HARIRAM SO BHAGAUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-028-001/300-A
(BIJAUWA)
|
3154001000NRG23250120230506480
|
25/01/2023
|
SAHNAJ
|
3154001WL043509
|
SAHNAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072336
|
|
MR RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-028-001/352
(BIJAUWA)
|
3154001000NRG23250120230506481
|
25/01/2023
|
ANGAD
|
3154001WL043509
|
ANGAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072337
|
|
MR ANGAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-028-001/390
(BIJAUWA)
|
3154001000NRG23250120230506482
|
25/01/2023
|
RAKESH KUMAR
|
3154001WL043509
|
RAKESH KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072342
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-028-001/391
(BIJAUWA)
|
3154001000NRG23250120230506483
|
25/01/2023
|
JAINAB KHATUN
|
3154001WL043509
|
JAINAB KHATUN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072340
|
|
MRS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-028-001/78-A
(BIJAUWA)
|
3154001000NRG23250120230506485
|
25/01/2023
|
DINESH
|
3154001WL043509
|
DINESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259072334
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|