|
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-54-001-033-001/16
(SEMADANDI)
|
3154001000NRG23100520220036584
|
11/05/2022
|
MULRA DEVI
|
3154001WL005166
|
MULRA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484716
|
|
MRS MULRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-033-001/043
(SEMADANDI)
|
3154001000NRG23100520220036580
|
11/05/2022
|
SHOBHA DEVI
|
3154001WL005166
|
SHOBHA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484715
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-033-001/108
(SEMADANDI)
|
3154001000NRG23100520220036581
|
11/05/2022
|
BAIJNATH
|
3154001WL005166
|
BAIJNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484721
|
|
MR BAIJNATH SO MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-033-001/132
(SEMADANDI)
|
3154001000NRG23100520220036582
|
11/05/2022
|
RAMKAALE
|
3154001WL005166
|
RAMKAALE
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484722
|
|
MR RAM KAALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-033-001/149
(SEMADANDI)
|
3154001000NRG23100520220036583
|
11/05/2022
|
HARAMATI DEVI
|
3154001WL005166
|
HARAMATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484719
|
|
HARMATI W/O CHANDRABHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-033-001/267
(SEMADANDI)
|
3154001000NRG23100520220036586
|
11/05/2022
|
POONAM DEVI
|
3154001WL005166
|
POONAM DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484718
|
|
POONAM W/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-033-001/67-A
(SEMADANDI)
|
3154001000NRG23100520220036592
|
11/05/2022
|
SHITLA DEVI
|
3154001WL005166
|
SHITLA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484717
|
|
MRS SHEILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-033-001/81-A
(SEMADANDI)
|
3154001000NRG23100520220036593
|
11/05/2022
|
DUDHNATH
|
3154001WL005166
|
DUDHNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484720
|
|
MR DUDHNATH O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|