|
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-54-001-039-001/275
(BHUWA SHAHID)
|
3154001000NRG23031020220389685
|
07/10/2022
|
POONAM SINGH
|
3154001WL031739
|
POONAM SINGH
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548228846
|
|
Mrs. PUNAM SINGH W/O BHAVANAPAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-004/159
(BHUWA SHAHID)
|
3154001000NRG23031020220389698
|
07/10/2022
|
MAHENDRA SINGH
|
3154001WL031739
|
MAHENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548228847
|
|
MAHENDRA SINGH S/O BHAGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-001/143
(BHUWA SHAHID)
|
3154001000NRG23031020220389670
|
07/10/2022
|
JASWANT PRAJAPATI
|
3154001WL031739
|
JASWANT PRAJAPATI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548228845
|
|
MR JASAWANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/198
(BHUWA SHAHID)
|
3154001000NRG23031020220389677
|
07/10/2022
|
AWADHESH SINGH
|
3154001WL031739
|
AWADHESH SINGH
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548228852
|
|
AVDHESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/281
(BHUWA SHAHID)
|
3154001000NRG23031020220389686
|
07/10/2022
|
ANITA SINGH
|
3154001WL031739
|
ANITA SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548228848
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-039-001/122
(BHUWA SHAHID)
|
3154001000NRG23031020220389668
|
07/10/2022
|
VIMALA DEVI
|
3154001WL031739
|
VIMALA DEVI
|
00415
|
SBIN0006502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228849
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-001/68
(BHUWA SHAHID)
|
3154001000NRG23031020220389692
|
07/10/2022
|
OMPRAKESH
|
3154001WL031739
|
OMPRAKESH
|
00415
|
SBIN0006502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228851
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-001/76
(BHUWA SHAHID)
|
3154001000NRG23031020220389694
|
07/10/2022
|
AMBIKA
|
3154001WL031739
|
AMBIKA
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548228844
|
|
MR AMBIK A
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-001/88
(BHUWA SHAHID)
|
3154001000NRG23031020220389696
|
07/10/2022
|
GOVIND
|
3154001WL031739
|
GOVIND
|
00415
|
SBIN0006502
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548228850
|
|
MR GOVIND S0 LATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|