|
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-54-001-054-001/65
(AKUWAPAR)
|
3154001000NRG23050320230532238
|
05/03/2023
|
LALJI
|
3154001WL046884
|
LALJI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289681220
|
|
LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-054-001/12-A
(AKUWAPAR)
|
3154001000NRG23050320230532234
|
05/03/2023
|
RAJDEVA
|
3154001WL046884
|
RAJDEVA
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289681214
|
|
MR RAJ DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-054-001/138
(AKUWAPAR)
|
3154001000NRG23050320230532235
|
05/03/2023
|
JHINAK
|
3154001WL046884
|
JHINAK
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289681216
|
|
MR JHINAK SO LALMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-054-001/18
(AKUWAPAR)
|
3154001000NRG23050320230532236
|
05/03/2023
|
SIDDHNATH
|
3154001WL046884
|
SIDDHNATH
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289681215
|
|
MR SIDDHNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-054-001/40
(AKUWAPAR)
|
3154001000NRG23050320230532237
|
05/03/2023
|
Saroj
|
3154001WL046884
|
Saroj
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289681217
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
6
|
PALI
|
UP-54-001-054-001/75
(AKUWAPAR)
|
3154001000NRG23050320230532239
|
05/03/2023
|
ISRAWATI
|
3154001WL046884
|
ISRAWATI
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289681219
|
|
MR RAM LALIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-054-001/83
(AKUWAPAR)
|
3154001000NRG23050320230532240
|
05/03/2023
|
RAM BHAWAN
|
3154001WL046884
|
RAM BHAWAN
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289681218
|
|
RAM BHAWAN SO LATE NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-054-001/89
(AKUWAPAR)
|
3154001000NRG23050320230532241
|
05/03/2023
|
SURAJBALI
|
3154001WL046884
|
SURAJBALI
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289681221
|
|
MR SURYA BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|