|
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-54-001-035-001/20-A
(ODAWALIYA)
|
3154001000NRG23080620220111250
|
08/06/2022
|
MANBHAWATI
|
3154001WL011593
|
MANBHAWATI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837657
|
|
MRS MANBHAWATI DEVI WO RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-035-001/026
(ODAWALIYA)
|
3154001000NRG23080620220111240
|
08/06/2022
|
LALTI DEVI
|
3154001WL011593
|
LALTI DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837651
|
|
MRS LALTI DEVI WO SRI KAVILASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-035-001/108
(ODAWALIYA)
|
3154001000NRG23080620220111242
|
08/06/2022
|
AKABAL AHAMAD
|
3154001WL011593
|
AKABAL AHAMAD
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837648
|
|
Mr. AKBAL AHAMAD
|
INDIAN BANK(607105)
|
|
4
|
PALI
|
UP-54-001-035-001/113
(ODAWALIYA)
|
3154001000NRG23080620220111243
|
08/06/2022
|
KUNTI
|
3154001WL011593
|
KUNTI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837649
|
|
MR ACHEYLAL SO BIDESHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-035-001/12-A
(ODAWALIYA)
|
3154001000NRG23080620220111244
|
08/06/2022
|
MANTU
|
3154001WL011593
|
MANTU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837646
|
|
MR MANTU SO SADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-035-001/175
(ODAWALIYA)
|
3154001000NRG23080620220111248
|
08/06/2022
|
AMRAWATI
|
3154001WL011593
|
AMRAWATI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837658
|
|
AMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-035-001/20-A
(ODAWALIYA)
|
3154001000NRG23080620220111249
|
08/06/2022
|
RAMMURAT
|
3154001WL011593
|
RAMMURAT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837652
|
|
MRS MANBHAWATI DEVI WO RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-035-001/25
(ODAWALIYA)
|
3154001000NRG23080620220111252
|
08/06/2022
|
VAKSHISH AHAMAD
|
3154001WL011593
|
VAKSHISH AHAMAD
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837653
|
|
BAKSHISH AHMAD ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-035-001/3-A
(ODAWALIYA)
|
3154001000NRG23080620220111253
|
08/06/2022
|
DASRATH
|
3154001WL011593
|
DASRATH
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837659
|
|
MR DASHRATH O
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-035-001/31-A
(ODAWALIYA)
|
3154001000NRG23080620220111254
|
08/06/2022
|
KANTU
|
3154001WL011593
|
KANTU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837655
|
|
MR KANTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-035-001/34
(ODAWALIYA)
|
3154001000NRG23080620220111255
|
08/06/2022
|
SANTU
|
3154001WL011593
|
SANTU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837650
|
|
SANTOO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-035-001/77
(ODAWALIYA)
|
3154001000NRG23080620220111256
|
08/06/2022
|
SOHABBAT
|
3154001WL011593
|
SOHABBAT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837647
|
|
MR SOHBRAT SO SAIPHULLAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-035-001/8-A
(ODAWALIYA)
|
3154001000NRG23080620220111257
|
08/06/2022
|
MOHBAT
|
3154001WL011593
|
MOHBAT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442837654
|
|
MR MOHBAT SO SAIKULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-035-001/13
(ODAWALIYA)
|
3154001000NRG23080620220111247
|
08/06/2022
|
DHARMSHALI
|
3154001WL011593
|
DHARMSHALI
|
00462
|
UCBA0001698
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442837656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|