|
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-54-001-053-001/015
(DOHARIYA KALA)
|
3154001000NRG22020420220634441
|
02/04/2022
|
Koeli
|
3154001WL085887
|
Koeli
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992200
|
|
MRS KOYLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-053-001/035
(DOHARIYA KALA)
|
3154001000NRG22020420220634442
|
02/04/2022
|
SUBHAWATI DEVI
|
3154001WL085887
|
SUBHAWATI DEVI
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992201
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-053-001/042
(DOHARIYA KALA)
|
3154001000NRG22020420220634443
|
02/04/2022
|
Lalmati
|
3154001WL085887
|
Lalmati
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992204
|
|
MR LALMATI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-053-001/112
(DOHARIYA KALA)
|
3154001000NRG22020420220634448
|
02/04/2022
|
Indrawati
|
3154001WL085887
|
Indrawati
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992206
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-053-001/112
(DOHARIYA KALA)
|
3154001000NRG22020420220634449
|
02/04/2022
|
RAM KARAN
|
3154001WL085887
|
RAM KARAN
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992205
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-053-001/202
(DOHARIYA KALA)
|
3154001000NRG22020420220634451
|
02/04/2022
|
ASHA
|
3154001WL085887
|
ASHA
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992208
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-053-001/30
(DOHARIYA KALA)
|
3154001000NRG22020420220634455
|
02/04/2022
|
ISRAWATI
|
3154001WL085887
|
ISRAWATI
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992202
|
|
MRS ISHRAVATI WO BINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-053-001/60
(DOHARIYA KALA)
|
3154001000NRG22020420220634456
|
02/04/2022
|
DYALOO
|
3154001WL085887
|
DYALOO
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992209
|
|
Dayalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PALI
|
UP-54-001-053-001/67
(DOHARIYA KALA)
|
3154001000NRG22020420220634457
|
02/04/2022
|
JAIRAM
|
3154001WL085887
|
JAIRAM
|
00415
|
SBIN0008346
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888992203
|
|
MR JAIRAM SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-053-001/86
(DOHARIYA KALA)
|
3154001000NRG22020420220634459
|
02/04/2022
|
RADHIKA DEVI
|
3154001WL085887
|
RADHIKA DEVI
|
00415
|
SBIN0008346
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888992207
|
|
RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|