|
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-54-001-021-001/029
(GHAGHSARA)
|
3154001000NRG23181220220461719
|
19/12/2022
|
PHUNNILAL
|
3154001WL039079
|
PHUNNILAL
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560501
|
|
MR PUNNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-021-001/302
(GHAGHSARA)
|
3154001000NRG23181220220461740
|
19/12/2022
|
HARISHCHANDRA SHARMA
|
3154001WL039079
|
HARISHCHANDRA SHARMA
|
00354
|
PUNB0835500
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560497
|
|
HARISHCHANDRA SHARMA S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-021-001/374
(GHAGHSARA)
|
3154001000NRG23181220220461750
|
19/12/2022
|
SADHANA
|
3154001WL039079
|
SADHANA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560502
|
|
MR SANJAY SO RAM BELASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-021-001/423
(GHAGHSARA)
|
3154001000NRG23181220220461751
|
19/12/2022
|
AMARJEET
|
3154001WL039079
|
AMARJEET
|
00354
|
PUNB0835500
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560499
|
|
AMARJEET .
|
ICICI BANK LTD(508534)
|
|
5
|
PALI
|
UP-54-001-021-001/533
(GHAGHSARA)
|
3154001000NRG23181220220461753
|
19/12/2022
|
JAGDISH
|
3154001WL039079
|
JAGDISH
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560498
|
|
JAGDEESH S/O RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-021-001/546
(GHAGHSARA)
|
3154001000NRG23181220220461754
|
19/12/2022
|
UMA SHANKAR SINGH
|
3154001WL039079
|
UMA SHANKAR SINGH
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560496
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-021-001/554
(GHAGHSARA)
|
3154001000NRG23181220220461755
|
19/12/2022
|
SURENDRA PRATAP SINGH
|
3154001WL039079
|
SURENDRA PRATAP SINGH
|
00354
|
PUNB0835500
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560500
|
|
SURENDRA PRATAP SINGH S/O RAM LAKSHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-021-001/116
(GHAGHSARA)
|
3154001000NRG23181220220461723
|
19/12/2022
|
PHOOLA DEVI
|
3154001WL039079
|
PHOOLA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560482
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-021-001/124-A
(GHAGHSARA)
|
3154001000NRG23181220220461725
|
19/12/2022
|
RAMMOHIT
|
3154001WL039079
|
RAMMOHIT
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560481
|
|
MR RAMMOHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-021-001/128
(GHAGHSARA)
|
3154001000NRG23181220220461726
|
19/12/2022
|
RAM NARAYAN
|
3154001WL039079
|
RAM NARAYAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560477
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-021-001/129-A
(GHAGHSARA)
|
3154001000NRG23181220220461727
|
19/12/2022
|
KHANJHARI
|
3154001WL039079
|
KHANJHARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560505
|
|
KHANJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-021-001/138-A
(GHAGHSARA)
|
3154001000NRG23181220220461728
|
19/12/2022
|
SAYRA BANO
|
3154001WL039079
|
SAYRA BANO
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560478
|
|
SHAYRABANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-021-001/152-A
(GHAGHSARA)
|
3154001000NRG23181220220461729
|
19/12/2022
|
BRAJESH
|
3154001WL039079
|
BRAJESH
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560475
|
|
BRIJESH S/O VISHVAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALI
|
UP-54-001-021-001/158-A
(GHAGHSARA)
|
3154001000NRG23181220220461730
|
19/12/2022
|
MADAN
|
3154001WL039079
|
MADAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560484
|
|
MR MADAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-021-001/19
(GHAGHSARA)
|
3154001000NRG23181220220461732
|
19/12/2022
|
RAMANAND
|
3154001WL039079
|
RAMANAND
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560476
|
|
RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-021-001/197
(GHAGHSARA)
|
3154001000NRG23181220220461734
|
19/12/2022
|
SUNITA
|
3154001WL039079
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560480
|
|
MR PATATHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-021-001/205
(GHAGHSARA)
|
3154001000NRG23181220220461735
|
19/12/2022
|
RAJKUMAR
|
3154001WL039079
|
RAJKUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560503
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-021-001/206
(GHAGHSARA)
|
3154001000NRG23181220220461736
|
19/12/2022
|
MAHANAND
|
3154001WL039079
|
MAHANAND
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560483
|
|
MR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-021-001/235-A
(GHAGHSARA)
|
3154001000NRG23181220220461737
|
19/12/2022
|
RAMSWAROOP
|
3154001WL039079
|
RAMSWAROOP
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560488
|
|
MR RAM SWAROOP SO SUCHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-021-001/26
(GHAGHSARA)
|
3154001000NRG23181220220461738
|
19/12/2022
|
KAILASH SAHANI
|
3154001WL039079
|
KAILASH SAHANI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560474
|
|
MR KAILASH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
UP-54-001-021-001/265-A
(GHAGHSARA)
|
3154001000NRG23181220220461739
|
19/12/2022
|
DINESH
|
3154001WL039079
|
DINESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560491
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
UP-54-001-021-001/318
(GHAGHSARA)
|
3154001000NRG23181220220461741
|
19/12/2022
|
MEERA DEVI
|
3154001WL039079
|
MEERA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560504
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALI
|
UP-54-001-021-001/320
(GHAGHSARA)
|
3154001000NRG23181220220461742
|
19/12/2022
|
DEEP NARAYAN PRASAD
|
3154001WL039079
|
DEEP NARAYAN PRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560493
|
|
MR DEEP NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
UP-54-001-021-001/331
(GHAGHSARA)
|
3154001000NRG23181220220461743
|
19/12/2022
|
ARVIND YADAV
|
3154001WL039079
|
ARVIND YADAV
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560506
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALI
|
UP-54-001-021-001/332
(GHAGHSARA)
|
3154001000NRG23181220220461744
|
19/12/2022
|
DINESH TIWARI
|
3154001WL039079
|
DINESH TIWARI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043560492
|
|
MR DINESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALI
|
UP-54-001-021-001/332
(GHAGHSARA)
|
3154001000NRG23181220220461745
|
19/12/2022
|
SANGEETA DEVI
|
3154001WL039079
|
SANGEETA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043560487
|
|
MRS SANGEETA DEVI WO DINESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
UP-54-001-021-001/350
(GHAGHSARA)
|
3154001000NRG23181220220461747
|
19/12/2022
|
DURVEL YADAV
|
3154001WL039079
|
DURVEL YADAV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560479
|
|
DURVEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
UP-54-001-021-001/357
(GHAGHSARA)
|
3154001000NRG23181220220461748
|
19/12/2022
|
OMKAR
|
3154001WL039079
|
OMKAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560490
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALI
|
UP-54-001-021-001/372
(GHAGHSARA)
|
3154001000NRG23181220220461749
|
19/12/2022
|
ANITA DEVI
|
3154001WL039079
|
ANITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560494
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALI
|
UP-54-001-021-001/45
(GHAGHSARA)
|
3154001000NRG23181220220461752
|
19/12/2022
|
BABURAM
|
3154001WL039079
|
BABURAM
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560486
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALI
|
UP-54-001-021-001/558
(GHAGHSARA)
|
3154001000NRG23181220220461756
|
19/12/2022
|
RAM SINGH
|
3154001WL039079
|
RAM SINGH
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043560489
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
UP-54-001-021-001/561
(GHAGHSARA)
|
3154001000NRG23181220220461757
|
19/12/2022
|
KAPIL DEV
|
3154001WL039079
|
KAPIL DEV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560495
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
UP-54-001-021-001/563
(GHAGHSARA)
|
3154001000NRG23181220220461758
|
19/12/2022
|
SUNIL SHARMA
|
3154001WL039079
|
SUNIL SHARMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560485
|
|
MR SUNIL SO LAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|