|
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-54-001-037-002/17
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445773
|
07/12/2022
|
KISHOR
|
3154001WL037593
|
KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915715417
|
|
KISHOR SO KATAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-037-001/033
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445755
|
07/12/2022
|
RAMDAS
|
3154001WL037593
|
RAMDAS
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915715412
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-037-001/034
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445756
|
07/12/2022
|
RAMJEET
|
3154001WL037593
|
RAMJEET
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915715413
|
|
MR RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-037-001/035
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445757
|
07/12/2022
|
ramsumer
|
3154001WL037593
|
ramsumer
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915715421
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-037-001/039
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445758
|
07/12/2022
|
RAMKARAN
|
3154001WL037593
|
RAMKARAN
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7915715423
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-037-001/061
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445759
|
07/12/2022
|
ramprasad
|
3154001WL037593
|
ramprasad
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915715415
|
|
MR RAMPRASAD SO BELASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-037-001/128
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445762
|
07/12/2022
|
INDRAJEET
|
3154001WL037593
|
INDRAJEET
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915715418
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-037-001/22-A
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445765
|
07/12/2022
|
PARWATIDEVI
|
3154001WL037593
|
PARWATIDEVI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915715414
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALI
|
UP-54-001-037-001/29
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445766
|
07/12/2022
|
lalmati devi
|
3154001WL037593
|
lalmati devi
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915715420
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-037-001/42
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445767
|
07/12/2022
|
SANDEEP KUMAR
|
3154001WL037593
|
SANDEEP KUMAR
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915715422
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-037-001/51
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445769
|
07/12/2022
|
ramsumer
|
3154001WL037593
|
ramsumer
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915715424
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-037-001/72
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445770
|
07/12/2022
|
ramraj
|
3154001WL037593
|
ramraj
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915715416
|
|
MR RAMRAJ SO JALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-037-002/15
(RANDAULI URF MATHIYA)
|
3154001000NRG23071220220445772
|
07/12/2022
|
RAM SAJAN
|
3154001WL037593
|
RAM SAJAN
|
00415
|
SBIN0003820
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7915715419
|
|
MR RAM SAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|