|
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-54-001-031-001/551
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500632
|
19/01/2023
|
SEEM DEVI
|
3154001WL042459
|
SEEM DEVI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550368
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/200-A
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500621
|
19/01/2023
|
SONI
|
3154001WL042459
|
SONI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550369
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-031-001/229
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500623
|
19/01/2023
|
DHAMA
|
3154001WL042459
|
DHAMA
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550372
|
|
MR DHAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-031-001/312
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500626
|
19/01/2023
|
SANTOSH KUMAR SAHANI
|
3154001WL042459
|
SANTOSH KUMAR SAHANI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550371
|
|
MR SANTOSH KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-031-001/314
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500627
|
19/01/2023
|
SUNITA
|
3154001WL042459
|
SUNITA
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550370
|
|
MRS SUNITA DEVI WO RAMSAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-031-001/36-A
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500628
|
19/01/2023
|
CHANDRABHAN
|
3154001WL042459
|
CHANDRABHAN
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550366
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-031-001/5-A
(GOVINDPUR LONIYA)
|
3154001000NRG23180120230500630
|
19/01/2023
|
BADARI
|
3154001WL042459
|
BADARI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130550367
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|