|
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-54-001-059-001/54
(NARAULI)
|
3154001000NRG23270420220017279
|
27/04/2022
|
Vindrawati
|
3154001WL002463
|
Vindrawati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474727
|
|
MRS KUSHLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-059-001/006
(NARAULI)
|
3154001000NRG23270420220017241
|
27/04/2022
|
GHOLAI
|
3154001WL002463
|
GHOLAI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474726
|
|
GHOLAEE S/O RAM UGRAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-059-001/008
(NARAULI)
|
3154001000NRG23270420220017242
|
27/04/2022
|
PARDESHI
|
3154001WL002463
|
PARDESHI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474720
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-059-001/034
(NARAULI)
|
3154001000NRG23270420220017243
|
27/04/2022
|
RAMBARAN
|
3154001WL002463
|
RAMBARAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474729
|
|
MR RAMKARAN XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-059-001/039
(NARAULI)
|
3154001000NRG23270420220017244
|
27/04/2022
|
SANTLAL
|
3154001WL002463
|
SANTLAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474734
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-059-001/062
(NARAULI)
|
3154001000NRG23270420220017245
|
27/04/2022
|
JAIRAM
|
3154001WL002463
|
JAIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474725
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-059-001/064
(NARAULI)
|
3154001000NRG23270420220017246
|
27/04/2022
|
BHOLA PRASAD
|
3154001WL002463
|
BHOLA PRASAD
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474718
|
|
MR BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-059-001/091
(NARAULI)
|
3154001000NRG23270420220017247
|
27/04/2022
|
RAMDARAS
|
3154001WL002463
|
RAMDARAS
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474715
|
|
RAM DARAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-059-001/093
(NARAULI)
|
3154001000NRG23270420220017248
|
27/04/2022
|
SURSATI
|
3154001WL002463
|
SURSATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474716
|
|
SURSATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-059-001/095
(NARAULI)
|
3154001000NRG23270420220017249
|
27/04/2022
|
JANARDAN
|
3154001WL002463
|
JANARDAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474737
|
|
MR JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-059-001/112
(NARAULI)
|
3154001000NRG23270420220017251
|
27/04/2022
|
KAILASH
|
3154001WL002463
|
KAILASH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474721
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-059-001/149
(NARAULI)
|
3154001000NRG23270420220017253
|
27/04/2022
|
NITU DEVI
|
3154001WL002463
|
NITU DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474736
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-059-001/154
(NARAULI)
|
3154001000NRG23270420220017254
|
27/04/2022
|
RAMNARESH
|
3154001WL002463
|
RAMNARESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474717
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-059-001/159
(NARAULI)
|
3154001000NRG23270420220017255
|
27/04/2022
|
SAROJ
|
3154001WL002463
|
SAROJ
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474722
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-059-001/160
(NARAULI)
|
3154001000NRG23270420220017256
|
27/04/2022
|
ANIL
|
3154001WL002463
|
ANIL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474738
|
|
MR ANIL KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-059-001/171
(NARAULI)
|
3154001000NRG23270420220017257
|
27/04/2022
|
URMILA DEVI
|
3154001WL002463
|
URMILA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474728
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-059-001/178
(NARAULI)
|
3154001000NRG23270420220017259
|
27/04/2022
|
LALMATI
|
3154001WL002463
|
LALMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474732
|
|
MRS LAL MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-059-001/186
(NARAULI)
|
3154001000NRG23270420220017261
|
27/04/2022
|
SAVITRI DEVI
|
3154001WL002463
|
SAVITRI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474730
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-059-001/30
(NARAULI)
|
3154001000NRG23270420220017274
|
27/04/2022
|
RAMDARAS
|
3154001WL002463
|
RAMDARAS
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474735
|
|
MR RAM DARAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-059-001/4
(NARAULI)
|
3154001000NRG23270420220017275
|
27/04/2022
|
FEKNA DEVI
|
3154001WL002463
|
FEKNA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474731
|
|
MR TRILOKI SO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
UP-54-001-059-001/46
(NARAULI)
|
3154001000NRG23270420220017276
|
27/04/2022
|
GILASEE DEVI
|
3154001WL002463
|
GILASEE DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474719
|
|
GILASEE DAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
UP-54-001-059-001/71
(NARAULI)
|
3154001000NRG23270420220017280
|
27/04/2022
|
SUBHAWATI DEVI
|
3154001WL002463
|
SUBHAWATI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474724
|
|
MR RAM MILON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALI
|
UP-54-001-059-001/80-A
(NARAULI)
|
3154001000NRG23270420220017281
|
27/04/2022
|
HARHANGI
|
3154001WL002463
|
HARHANGI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474733
|
|
MR HARHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
UP-54-001-059-001/84-A
(NARAULI)
|
3154001000NRG23270420220017282
|
27/04/2022
|
IMIRTI
|
3154001WL002463
|
IMIRTI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474723
|
|
MRS IMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|