|
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-54-001-045-001/043
(PATTI DHARMDAS)
|
3154001000NRG23150620220136340
|
15/06/2022
|
RAM SAWAR
|
3154001WL013382
|
RAM SAWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799303
|
|
RAM SAWAR S/O CHIRKUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-045-001/27
(PATTI DHARMDAS)
|
3154001000NRG23150620220136360
|
15/06/2022
|
RAMANAND
|
3154001WL013382
|
RAMANAND
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799301
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-045-001/026
(PATTI DHARMDAS)
|
3154001000NRG23150620220136338
|
15/06/2022
|
RAM DAVAN
|
3154001WL013382
|
RAM DAVAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799300
|
|
MR RAMDAWAN SO BINNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-045-001/034
(PATTI DHARMDAS)
|
3154001000NRG23150620220136339
|
15/06/2022
|
PAWAN
|
3154001WL013382
|
PAWAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799304
|
|
MR PAWAN KUMAR SO SUBHAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-045-001/054
(PATTI DHARMDAS)
|
3154001000NRG23150620220136342
|
15/06/2022
|
DILIP
|
3154001WL013382
|
DILIP
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799312
|
|
MR DILIP KUMAR MAURYA SO BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-045-001/1
(PATTI DHARMDAS)
|
3154001000NRG23150620220136343
|
15/06/2022
|
SUKKHU
|
3154001WL013382
|
SUKKHU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799307
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-045-001/10
(PATTI DHARMDAS)
|
3154001000NRG23150620220136344
|
15/06/2022
|
SANJAY KUMAR
|
3154001WL013382
|
SANJAY KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799297
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
8
|
PALI
|
UP-54-001-045-001/14
(PATTI DHARMDAS)
|
3154001000NRG23150620220136350
|
15/06/2022
|
RAMRUP
|
3154001WL013382
|
RAMRUP
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799305
|
|
RAM ROOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-045-001/15
(PATTI DHARMDAS)
|
3154001000NRG23150620220136355
|
15/06/2022
|
RAMPRIT
|
3154001WL013382
|
RAMPRIT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799299
|
|
MR RAMPREET SO MUNESAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-045-001/20
(PATTI DHARMDAS)
|
3154001000NRG23150620220136359
|
15/06/2022
|
TILAKDHARI
|
3154001WL013382
|
TILAKDHARI
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
23/06/2022
|
|
2445799306
|
|
MR TILAK DHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-045-001/35-A
(PATTI DHARMDAS)
|
3154001000NRG23150620220136361
|
15/06/2022
|
SITABEE DEVI
|
3154001WL013382
|
SITABEE DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799298
|
|
MRS SITAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-045-001/38-A
(PATTI DHARMDAS)
|
3154001000NRG23150620220136362
|
15/06/2022
|
ROHIT
|
3154001WL013382
|
ROHIT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799313
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-045-001/5
(PATTI DHARMDAS)
|
3154001000NRG23150620220136363
|
15/06/2022
|
RAMESH
|
3154001WL013382
|
RAMESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799308
|
|
MR RAMESH SO BADRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-045-001/60-A
(PATTI DHARMDAS)
|
3154001000NRG23150620220136365
|
15/06/2022
|
ASHOK
|
3154001WL013382
|
ASHOK
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799302
|
|
MR ASHOK SO SRI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-045-001/65
(PATTI DHARMDAS)
|
3154001000NRG23150620220136366
|
15/06/2022
|
RAMAUTAR
|
3154001WL013382
|
RAMAUTAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799311
|
|
RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-045-001/70-A
(PATTI DHARMDAS)
|
3154001000NRG23150620220136367
|
15/06/2022
|
JANARDAN
|
3154001WL013382
|
JANARDAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799310
|
|
JNARDAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
17
|
PALI
|
UP-54-001-045-001/053
(PATTI DHARMDAS)
|
3154001000NRG23150620220136341
|
15/06/2022
|
SACCHIDHNAND MURRA
|
3154001WL013382
|
SACCHIDHNAND MURRA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445799309
|
|
SACHIDANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|