|
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-54-001-042-001/061
(BHITAHA)
|
3154001000NRG23280620220186292
|
28/06/2022
|
BASMATI
|
3154001WL016029
|
BASMATI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419129
|
|
Mrs. BASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-042-001/37
(BHITAHA)
|
3154001000NRG23280620220186303
|
28/06/2022
|
kalindi
|
3154001WL016029
|
kalindi
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419130
|
|
Mrs. KALINDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-042-001/064
(BHITAHA)
|
3154001000NRG23280620220186293
|
28/06/2022
|
RAMLAL
|
3154001WL016029
|
RAMLAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419124
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-042-001/10
(BHITAHA)
|
3154001000NRG23280620220186294
|
28/06/2022
|
ARTI DEVI
|
3154001WL016029
|
ARTI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419120
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-042-001/109
(BHITAHA)
|
3154001000NRG23280620220186295
|
28/06/2022
|
PANMATI
|
3154001WL016029
|
PANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419122
|
|
Mrs. Panmati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-042-001/13
(BHITAHA)
|
3154001000NRG23280620220186297
|
28/06/2022
|
Raita devi
|
3154001WL016029
|
Raita devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419125
|
|
MR KANHAIYA LAL SO BALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-042-001/189
(BHITAHA)
|
3154001000NRG23280620220186298
|
28/06/2022
|
SAROJ
|
3154001WL016029
|
SAROJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419127
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-042-001/196
(BHITAHA)
|
3154001000NRG23280620220186299
|
28/06/2022
|
SINGARI DEVI
|
3154001WL016029
|
SINGARI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419128
|
|
SINGARI DEVI W/O PREM SHANKAR
|
UCO BANK(607066)
|
|
9
|
PALI
|
UP-54-001-042-001/24
(BHITAHA)
|
3154001000NRG23280620220186302
|
28/06/2022
|
PURNWASI
|
3154001WL016029
|
PURNWASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419123
|
|
MR PURANWASI SO FAGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-042-001/8
(BHITAHA)
|
3154001000NRG23280620220186306
|
28/06/2022
|
RAMRAJ
|
3154001WL016029
|
RAMRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419126
|
|
MR RAMRAJ SO BALESAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-042-001/8
(BHITAHA)
|
3154001000NRG23280620220186307
|
28/06/2022
|
SURESH
|
3154001WL016029
|
SURESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419121
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|