|
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-54-001-016-001/013
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049593
|
20/05/2022
|
SHAURAGI
|
3154001WL006418
|
SHAURAGI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859517
|
|
Mr. SHAIRAGI S/O BHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-016-001/016
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049594
|
20/05/2022
|
RAM KOMAL
|
3154001WL006418
|
RAM KOMAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859519
|
|
Mr. RAM KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-016-001/017
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049595
|
20/05/2022
|
ARJUN
|
3154001WL006418
|
ARJUN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859521
|
|
Mr. ARJUN S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-016-001/018
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049596
|
20/05/2022
|
KANCHAN
|
3154001WL006418
|
KANCHAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859520
|
|
Mr. KANCHAN S/O JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-016-001/019
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049597
|
20/05/2022
|
KEDAR
|
3154001WL006418
|
KEDAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859518
|
|
Mr. KEDAR & GANGOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-016-001/025
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049599
|
20/05/2022
|
GORAKH
|
3154001WL006418
|
GORAKH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859522
|
|
Mr. GORAKH S/O RAM PREET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-016-001/026
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049600
|
20/05/2022
|
HARIRAM
|
3154001WL006418
|
HARIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859523
|
|
Mr. HARI RAM & MANBHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-016-001/110
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049607
|
20/05/2022
|
VIMALA
|
3154001WL006418
|
VIMALA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859507
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-016-001/134
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049609
|
20/05/2022
|
GUDIYA DEVI
|
3154001WL006418
|
GUDIYA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859512
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-016-001/162
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049610
|
20/05/2022
|
VIKRAM SAHANI
|
3154001WL006418
|
VIKRAM SAHANI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859511
|
|
Mr. VIKRAM S/O SOHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
UP-54-001-016-001/166
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049611
|
20/05/2022
|
shushila
|
3154001WL006418
|
shushila
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859510
|
|
Mrs. SUSHILA DEVI W/O JHANNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
UP-54-001-016-001/169
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049613
|
20/05/2022
|
MAYA
|
3154001WL006418
|
MAYA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859514
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-016-001/20
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049617
|
20/05/2022
|
FERAI
|
3154001WL006418
|
FERAI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859516
|
|
Mr. FERAI S/O LATE LAHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
UP-54-001-016-001/242
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049622
|
20/05/2022
|
BASMATI
|
3154001WL006418
|
BASMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859508
|
|
Mrs. BASAMATI W/O LATE DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
UP-54-001-016-001/249
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049623
|
20/05/2022
|
PRITHI
|
3154001WL006418
|
PRITHI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859513
|
|
Mr. PRITHVI S/O LATE CHANDRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
UP-54-001-016-001/266
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049624
|
20/05/2022
|
GEETA DEVI
|
3154001WL006418
|
GEETA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859504
|
|
Mrs. GEETA DEVI W/O MAHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
UP-54-001-016-001/39
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049629
|
20/05/2022
|
INDRAWATI
|
3154001WL006418
|
INDRAWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859509
|
|
MRS INDRAWATI WO BALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-016-001/40-A
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049633
|
20/05/2022
|
KAMLA
|
3154001WL006418
|
KAMLA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859515
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
UP-54-001-016-001/64
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049639
|
20/05/2022
|
BECHAN
|
3154001WL006418
|
BECHAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859503
|
|
Mr. RAM BACHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
20
|
PALI
|
UP-54-001-016-001/122
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049608
|
20/05/2022
|
CHANRAWATI
|
3154001WL006418
|
CHANRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859506
|
|
CHANRAWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
UP-54-001-016-001/290
(GOVINDPUR No. 2)
|
3154001000NRG23200520220049626
|
20/05/2022
|
GUDIYA
|
3154001WL006418
|
GUDIYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626859505
|
|
GUDIYA DEVI W O BECHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|