|
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-54-001-058-001/074
(TIKARIYA)
|
3154001000NRG23190720220258164
|
20/07/2022
|
SONKALI
|
3154001WL020607
|
SONKALI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223055
|
|
LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-058-001/11
(TIKARIYA)
|
3154001000NRG23190720220258165
|
20/07/2022
|
SONMATI
|
3154001WL020607
|
SONMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223054
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-058-001/129
(TIKARIYA)
|
3154001000NRG23190720220258166
|
20/07/2022
|
SHIVRATTAN
|
3154001WL020607
|
SHIVRATTAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223058
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-058-001/136-B
(TIKARIYA)
|
3154001000NRG23190720220258167
|
20/07/2022
|
REETA
|
3154001WL020607
|
REETA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223061
|
|
MR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-058-001/137-A
(TIKARIYA)
|
3154001000NRG23190720220258168
|
20/07/2022
|
VIMALA
|
3154001WL020607
|
VIMALA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223063
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-058-001/140
(TIKARIYA)
|
3154001000NRG23190720220258169
|
20/07/2022
|
BECHANI DEVI
|
3154001WL020607
|
BECHANI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223050
|
|
MR BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-058-001/146-A
(TIKARIYA)
|
3154001000NRG23190720220258170
|
20/07/2022
|
KALINDI
|
3154001WL020607
|
KALINDI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223059
|
|
MISS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-058-001/147-A
(TIKARIYA)
|
3154001000NRG23190720220258171
|
20/07/2022
|
GYANMATI
|
3154001WL020607
|
GYANMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223069
|
|
GYANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALI
|
UP-54-001-058-001/159
(TIKARIYA)
|
3154001000NRG23190720220258173
|
20/07/2022
|
BADAMA DEVI
|
3154001WL020607
|
BADAMA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223070
|
|
MR SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-058-001/161-A
(TIKARIYA)
|
3154001000NRG23190720220258174
|
20/07/2022
|
SHEELA
|
3154001WL020607
|
SHEELA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223053
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-058-001/195
(TIKARIYA)
|
3154001000NRG23190720220258176
|
20/07/2022
|
MEERA
|
3154001WL020607
|
MEERA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223051
|
|
DAYA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-058-001/20
(TIKARIYA)
|
3154001000NRG23190720220258178
|
20/07/2022
|
BALIRAM
|
3154001WL020607
|
BALIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223064
|
|
MR BALIRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-058-001/20
(TIKARIYA)
|
3154001000NRG23190720220258177
|
20/07/2022
|
MEERA
|
3154001WL020607
|
MEERA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223056
|
|
MR BALIRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-058-001/28
(TIKARIYA)
|
3154001000NRG23190720220258181
|
20/07/2022
|
KALINDI
|
3154001WL020607
|
KALINDI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223057
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-058-001/3
(TIKARIYA)
|
3154001000NRG23190720220258188
|
20/07/2022
|
SRI RAM
|
3154001WL020607
|
SRI RAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223052
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-058-001/31
(TIKARIYA)
|
3154001000NRG23190720220258192
|
20/07/2022
|
CHANDRAJOTA
|
3154001WL020607
|
CHANDRAJOTA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223065
|
|
CHAND JOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-058-001/54
(TIKARIYA)
|
3154001000NRG23190720220258195
|
20/07/2022
|
JITNA DEVI
|
3154001WL020607
|
JITNA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223068
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-058-001/66
(TIKARIYA)
|
3154001000NRG23190720220258196
|
20/07/2022
|
MEENA
|
3154001WL020607
|
MEENA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223066
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-058-001/7
(TIKARIYA)
|
3154001000NRG23190720220258197
|
20/07/2022
|
DASI
|
3154001WL020607
|
DASI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223060
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-058-001/8
(TIKARIYA)
|
3154001000NRG23190720220258199
|
20/07/2022
|
HARIRAM
|
3154001WL020607
|
HARIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223067
|
|
MR HARIRAM SO BANARSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
UP-54-001-058-001/8
(TIKARIYA)
|
3154001000NRG23190720220258198
|
20/07/2022
|
PANMATI
|
3154001WL020607
|
PANMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882223062
|
|
MR HARIRAM SO BANARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|