|
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-54-001-028-001/413
(BIJAUWA)
|
3154001000NRG23090120230490581
|
09/01/2023
|
AASHA
|
3154001WL041580
|
AASHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011117
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-028-001/389
(BIJAUWA)
|
3154001000NRG23090120230490578
|
09/01/2023
|
PAWAN KUMAR
|
3154001WL041580
|
PAWAN KUMAR
|
00354
|
PUNB0167500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011109
|
|
PAWAN KUMAR CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-028-001/194
(BIJAUWA)
|
3154001000NRG23090120230490568
|
09/01/2023
|
Pankaj Chaudhari
|
3154001WL041580
|
Pankaj Chaudhari
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011119
|
|
PANKAJ CHAUDHRY
|
BANK OF INDIA(508505)
|
|
4
|
PALI
|
UP-54-001-028-001/336
(BIJAUWA)
|
3154001000NRG23090120230490572
|
09/01/2023
|
POONAM
|
3154001WL041580
|
POONAM
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011118
|
|
HARISHCHANDRA S/O TEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-028-001/409
(BIJAUWA)
|
3154001000NRG23090120230490580
|
09/01/2023
|
BASANTA
|
3154001WL041580
|
BASANTA
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011120
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-028-001/131
(BIJAUWA)
|
3154001000NRG23090120230490567
|
09/01/2023
|
PREMCHAND
|
3154001WL041580
|
PREMCHAND
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011108
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-028-001/30
(BIJAUWA)
|
3154001000NRG23090120230490569
|
09/01/2023
|
HARIKISHOR
|
3154001WL041580
|
HARIKISHOR
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011122
|
|
MR HARI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-028-001/31
(BIJAUWA)
|
3154001000NRG23090120230490570
|
09/01/2023
|
TIKORI
|
3154001WL041580
|
TIKORI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
20/01/2023
|
|
8084011107
|
|
MR TIKORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-028-001/328
(BIJAUWA)
|
3154001000NRG23090120230490571
|
09/01/2023
|
ATWARI
|
3154001WL041580
|
ATWARI
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8084011113
|
|
MRS ATVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-028-001/340
(BIJAUWA)
|
3154001000NRG23090120230490573
|
09/01/2023
|
SUGREEM
|
3154001WL041580
|
SUGREEM
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011110
|
|
MR SUGRIM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-028-001/350
(BIJAUWA)
|
3154001000NRG23090120230490574
|
09/01/2023
|
SANGITA
|
3154001WL041580
|
SANGITA
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8084011112
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-028-001/351
(BIJAUWA)
|
3154001000NRG23090120230490575
|
09/01/2023
|
SHAYRA DEVI
|
3154001WL041580
|
SHAYRA DEVI
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8084011114
|
|
MRS SHAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-028-001/356
(BIJAUWA)
|
3154001000NRG23090120230490576
|
09/01/2023
|
SAHUL
|
3154001WL041580
|
SAHUL
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011111
|
|
MR SAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-028-001/388
(BIJAUWA)
|
3154001000NRG23090120230490577
|
09/01/2023
|
GIRISJCHAND
|
3154001WL041580
|
GIRISJCHAND
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
20/01/2023
|
|
8084011116
|
|
GIRISH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALI
|
UP-54-001-028-001/407
(BIJAUWA)
|
3154001000NRG23090120230490579
|
09/01/2023
|
MOHAMMAD ALI
|
3154001WL041580
|
MOHAMMAD ALI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011115
|
|
MR MO ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-028-001/47
(BIJAUWA)
|
3154001000NRG23090120230490582
|
09/01/2023
|
BAIJNATH
|
3154001WL041580
|
BAIJNATH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084011121
|
|
MR BAIJNATH SO TIKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|