|
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-54-001-016-001/016
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082136
|
28/05/2022
|
RAM KOMAL
|
3154001WL008950
|
RAM KOMAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078747
|
|
Mr. RAM KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-016-001/017
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082137
|
28/05/2022
|
ARJUN
|
3154001WL008950
|
ARJUN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078748
|
|
Mr. ARJUN S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-016-001/025
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082139
|
28/05/2022
|
GORAKH
|
3154001WL008950
|
GORAKH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078753
|
|
Mr. GORAKH S/O RAM PREET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-016-001/026
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082140
|
28/05/2022
|
HARIRAM
|
3154001WL008950
|
HARIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078750
|
|
Mr. HARI RAM & MANBHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-016-001/110
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082144
|
28/05/2022
|
VIMALA
|
3154001WL008950
|
VIMALA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078743
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-016-001/134
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082146
|
28/05/2022
|
GUDIYA DEVI
|
3154001WL008950
|
GUDIYA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078755
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-016-001/166
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082147
|
28/05/2022
|
shushila
|
3154001WL008950
|
shushila
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078745
|
|
Mrs. SUSHILA DEVI W/O JHANNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-016-001/169
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082149
|
28/05/2022
|
MAYA
|
3154001WL008950
|
MAYA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078754
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-016-001/242
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082155
|
28/05/2022
|
BASMATI
|
3154001WL008950
|
BASMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078744
|
|
Mrs. BASAMATI W/O LATE DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-016-001/266
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082156
|
28/05/2022
|
GEETA DEVI
|
3154001WL008950
|
GEETA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078751
|
|
Mrs. GEETA DEVI W/O MAHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
UP-54-001-016-001/39
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082165
|
28/05/2022
|
INDRAWATI
|
3154001WL008950
|
INDRAWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078756
|
|
MRS INDRAWATI WO BALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-016-001/40-A
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082169
|
28/05/2022
|
KAMLA
|
3154001WL008950
|
KAMLA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078746
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-016-001/6
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082177
|
28/05/2022
|
BRSATI DEVI
|
3154001WL008950
|
BRSATI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078749
|
|
Mrs. BARSATI W/O PURNAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-016-001/122
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082145
|
28/05/2022
|
CHANRAWATI
|
3154001WL008950
|
CHANRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078742
|
|
CHANRAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-016-001/290
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082159
|
28/05/2022
|
GUDIYA
|
3154001WL008950
|
GUDIYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078752
|
|
GUDIYA DEVI W O BECHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|