|
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-54-001-028-001/064
(BIJAUWA)
|
3154001000NRG23050720220209314
|
05/07/2022
|
DINANATH
|
3154001WL017397
|
DINANATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599016
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-028-001/123
(BIJAUWA)
|
3154001000NRG23050720220209317
|
05/07/2022
|
GUDDI DEVI
|
3154001WL017397
|
GUDDI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599013
|
|
BALIRAM PRASAD RAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-028-001/130
(BIJAUWA)
|
3154001000NRG23050720220209318
|
05/07/2022
|
SHILA
|
3154001WL017397
|
SHILA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599021
|
|
MRS SHEELA DEVI WO GULAB CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-028-001/132
(BIJAUWA)
|
3154001000NRG23050720220209319
|
05/07/2022
|
MANBHAWATI
|
3154001WL017397
|
MANBHAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599018
|
|
MRS MANBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-028-001/133-A
(BIJAUWA)
|
3154001000NRG23050720220209320
|
05/07/2022
|
DURATI DEVI
|
3154001WL017397
|
DURATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599022
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-028-001/209
(BIJAUWA)
|
3154001000NRG23050720220209321
|
05/07/2022
|
PARAS
|
3154001WL017397
|
PARAS
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967599024
|
|
MR PARASNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-028-001/253
(BIJAUWA)
|
3154001000NRG23050720220209324
|
05/07/2022
|
ANULLAH
|
3154001WL017397
|
ANULLAH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599020
|
|
MR ENULLAH SO MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-028-001/43
(BIJAUWA)
|
3154001000NRG23050720220209338
|
05/07/2022
|
LAKSHMAN
|
3154001WL017397
|
LAKSHMAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599015
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-028-001/44
(BIJAUWA)
|
3154001000NRG23050720220209339
|
05/07/2022
|
RAM LAWAT
|
3154001WL017397
|
RAM LAWAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599014
|
|
RAM LAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-028-001/45
(BIJAUWA)
|
3154001000NRG23050720220209340
|
05/07/2022
|
PUNBHAWATI DEVI
|
3154001WL017397
|
PUNBHAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599023
|
|
PUNBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-028-001/47
(BIJAUWA)
|
3154001000NRG23050720220209341
|
05/07/2022
|
BAIJNATH
|
3154001WL017397
|
BAIJNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599019
|
|
MR BAIJNATH SO TIKORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-028-001/6
(BIJAUWA)
|
3154001000NRG23050720220209343
|
05/07/2022
|
RAGHUBIR
|
3154001WL017397
|
RAGHUBIR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967599017
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|