|
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-54-001-057-001/039
(MADHOPUR)
|
3154001000NRG23111020220397245
|
12/10/2022
|
RAMDHANI
|
3154001WL032548
|
RAMDHANI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815403
|
|
Mr. RAM DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-057-001/140
(MADHOPUR)
|
3154001000NRG23111020220397249
|
12/10/2022
|
UMESH
|
3154001WL032548
|
UMESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815406
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-057-001/146
(MADHOPUR)
|
3154001000NRG23111020220397250
|
12/10/2022
|
RAMBHAWATI
|
3154001WL032548
|
RAMBHAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815402
|
|
BAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-057-001/148-A
(MADHOPUR)
|
3154001000NRG23111020220397251
|
12/10/2022
|
JAY SINGH
|
3154001WL032548
|
JAY SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815407
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-057-001/151
(MADHOPUR)
|
3154001000NRG23111020220397252
|
12/10/2022
|
RAMKAWAL
|
3154001WL032548
|
RAMKAWAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815404
|
|
RAM KAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-057-001/165
(MADHOPUR)
|
3154001000NRG23111020220397253
|
12/10/2022
|
RAMAWATI
|
3154001WL032548
|
RAMAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815409
|
|
MRS RAMA WATI WO MUNNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-057-001/170
(MADHOPUR)
|
3154001000NRG23111020220397254
|
12/10/2022
|
CHANDRAWATI
|
3154001WL032548
|
CHANDRAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815408
|
|
MR CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-057-001/21-A
(MADHOPUR)
|
3154001000NRG23111020220397256
|
12/10/2022
|
RAGHURAI
|
3154001WL032548
|
RAGHURAI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815410
|
|
RAGHURAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-057-001/43
(MADHOPUR)
|
3154001000NRG23111020220397260
|
12/10/2022
|
RAMSARAN
|
3154001WL032548
|
RAMSARAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815405
|
|
RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|