|
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-54-001-039-001/144
(BHUWA SHAHID)
|
3154001000NRG23120720220236066
|
12/07/2022
|
BADAMI
|
3154001WL019261
|
BADAMI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798074
|
|
MS MS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-039-001/214
(BHUWA SHAHID)
|
3154001000NRG23120720220236073
|
12/07/2022
|
SHOBHA
|
3154001WL019261
|
SHOBHA
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866798066
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-039-001/70
(BHUWA SHAHID)
|
3154001000NRG23120720220236084
|
12/07/2022
|
RABINDRA
|
3154001WL019261
|
RABINDRA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798068
|
|
MR RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/90
(BHUWA SHAHID)
|
3154001000NRG23120720220236090
|
12/07/2022
|
RAMLALIT
|
3154001WL019261
|
RAMLALIT
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798073
|
|
MR RAM LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/245
(BHUWA SHAHID)
|
3154001000NRG23120720220236076
|
12/07/2022
|
RAM SAJIWAN
|
3154001WL019261
|
RAM SAJIWAN
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798072
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-039-001/259
(BHUWA SHAHID)
|
3154001000NRG23120720220236077
|
12/07/2022
|
SHUBHAWATI DEVI
|
3154001WL019261
|
SHUBHAWATI DEVI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798067
|
|
MRS MRS SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-001/68
(BHUWA SHAHID)
|
3154001000NRG23120720220236083
|
12/07/2022
|
OMPRAKESH
|
3154001WL019261
|
OMPRAKESH
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798070
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-001/76
(BHUWA SHAHID)
|
3154001000NRG23120720220236088
|
12/07/2022
|
AMBIKA
|
3154001WL019261
|
AMBIKA
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866798069
|
|
MR AMBIK A
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-001/98
(BHUWA SHAHID)
|
3154001000NRG23120720220236091
|
12/07/2022
|
PARMATMA
|
3154001WL019261
|
PARMATMA
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866798071
|
|
MR PARMATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-039-001/216
(BHUWA SHAHID)
|
3154001000NRG23120720220236074
|
12/07/2022
|
AMARJIT
|
3154001WL019261
|
AMARJIT
|
00462
|
UCBA0001698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866798065
|
|
AMARJEET S/O NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|