|
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-54-001-046-001/137
(BANKATIYA)
|
3154001000NRG23060120230486578
|
06/01/2023
|
Bindu
|
3154001WL041267
|
Bindu
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925945
|
|
MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-046-001/139
(BANKATIYA)
|
3154001000NRG23060120230486579
|
06/01/2023
|
ALAUDDIN
|
3154001WL041267
|
ALAUDDIN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925940
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-046-001/154
(BANKATIYA)
|
3154001000NRG23060120230486580
|
06/01/2023
|
RADHESHYAM
|
3154001WL041267
|
RADHESHYAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925939
|
|
MR RADHEY SHYAM SO KALPNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-046-001/18
(BANKATIYA)
|
3154001000NRG23060120230486581
|
06/01/2023
|
BINDRAWATI
|
3154001WL041267
|
BINDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925946
|
|
MRS BINDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-046-001/184
(BANKATIYA)
|
3154001000NRG23060120230486583
|
06/01/2023
|
SHAMBHU
|
3154001WL041267
|
SHAMBHU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925943
|
|
MR SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-046-001/233
(BANKATIYA)
|
3154001000NRG23060120230486585
|
06/01/2023
|
DHANSHI
|
3154001WL041267
|
DHANSHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925942
|
|
MR DHANASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-046-001/252
(BANKATIYA)
|
3154001000NRG23060120230486586
|
06/01/2023
|
AASHA
|
3154001WL041267
|
AASHA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086925944
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-046-001/92
(BANKATIYA)
|
3154001000NRG23060120230486591
|
06/01/2023
|
VIDESHI
|
3154001WL041267
|
VIDESHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925941
|
|
VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-046-001/340
(BANKATIYA)
|
3154001000NRG23060120230486588
|
06/01/2023
|
AKHILESH SAHANI
|
3154001WL041267
|
AKHILESH SAHANI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086925947
|
|
AKHILESH SAHANI S/O MOCHAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|