|
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-54-001-022-001/100-A
(BISARI)
|
3154001000NRG23180420220004376
|
21/04/2022
|
SANTRAM
|
3154001WL000589
|
SANTRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848053
|
|
Santram Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-022-001/306
(BISARI)
|
3154001000NRG23180420220004388
|
21/04/2022
|
DURGAWATI
|
3154001WL000589
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848060
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-022-001/001
(BISARI)
|
3154001000NRG23180420220004374
|
21/04/2022
|
BADAMI
|
3154001WL000589
|
BADAMI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848056
|
|
BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-022-001/123
(BISARI)
|
3154001000NRG23180420220004377
|
21/04/2022
|
KESAV
|
3154001WL000589
|
KESAV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848064
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-022-001/139
(BISARI)
|
3154001000NRG23180420220004379
|
21/04/2022
|
SANGITA
|
3154001WL000589
|
SANGITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848052
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-022-001/14
(BISARI)
|
3154001000NRG23180420220004380
|
21/04/2022
|
RAMNARYAN
|
3154001WL000589
|
RAMNARYAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848057
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-022-001/163
(BISARI)
|
3154001000NRG23180420220004381
|
21/04/2022
|
MALATI DEVI
|
3154001WL000589
|
MALATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848054
|
|
MR RAMESH SO NAUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-022-001/18
(BISARI)
|
3154001000NRG23180420220004382
|
21/04/2022
|
GUNJANA
|
3154001WL000589
|
GUNJANA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848055
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-022-001/189
(BISARI)
|
3154001000NRG23180420220004383
|
21/04/2022
|
VISHRAM
|
3154001WL000589
|
VISHRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848059
|
|
MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-022-001/191
(BISARI)
|
3154001000NRG23180420220004384
|
21/04/2022
|
INDRAWATI
|
3154001WL000589
|
INDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848046
|
|
INDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-022-001/231
(BISARI)
|
3154001000NRG23180420220004385
|
21/04/2022
|
SUNITA
|
3154001WL000589
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848050
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-022-001/234
(BISARI)
|
3154001000NRG23180420220004386
|
21/04/2022
|
MANJU DEVI
|
3154001WL000589
|
MANJU DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848063
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-022-001/266
(BISARI)
|
3154001000NRG23180420220004387
|
21/04/2022
|
RAMSUBHAG
|
3154001WL000589
|
RAMSUBHAG
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848047
|
|
RAM SUBHAG KEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-022-001/31
(BISARI)
|
3154001000NRG23180420220004389
|
21/04/2022
|
DURGA PRASAD
|
3154001WL000589
|
DURGA PRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848048
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-022-001/58
(BISARI)
|
3154001000NRG23180420220004399
|
21/04/2022
|
DEENDAYAL
|
3154001WL000589
|
DEENDAYAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848051
|
|
MR DEENDAYAL O
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-022-001/8
(BISARI)
|
3154001000NRG23180420220004400
|
21/04/2022
|
DEVANTA
|
3154001WL000589
|
DEVANTA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848058
|
|
MR KANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-022-001/87
(BISARI)
|
3154001000NRG23180420220004401
|
21/04/2022
|
SALMA
|
3154001WL000589
|
SALMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848049
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-022-002/264
(BISARI)
|
3154001000NRG23180420220004402
|
21/04/2022
|
Shri Krishan
|
3154001WL000589
|
Shri Krishan
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848062
|
|
SHRI KRISHAN S O MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PALI
|
UP-54-001-022-002/287
(BISARI)
|
3154001000NRG23180420220004403
|
21/04/2022
|
KISMTUNISHA
|
3154001WL000589
|
KISMTUNISHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919848061
|
|
KISMATUNNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|