|
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-54-001-029-001/112
(PANIKA)
|
3154001000NRG23090120230490520
|
09/01/2023
|
RAJESH
|
3154001WL041577
|
RAJESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977483
|
|
Mr. RAJESH SO GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-029-001/129-A
(PANIKA)
|
3154001000NRG23090120230490521
|
09/01/2023
|
PUSPA DEVI
|
3154001WL041577
|
PUSPA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977482
|
|
OME PRAKASH KANNAOJIA S O SADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-029-001/146
(PANIKA)
|
3154001000NRG23090120230490523
|
09/01/2023
|
MEENA DEVI
|
3154001WL041577
|
MEENA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977489
|
|
MINA DEVI W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-029-001/162
(PANIKA)
|
3154001000NRG23090120230490524
|
09/01/2023
|
Premchand
|
3154001WL041577
|
Premchand
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977480
|
|
Mr. PREMCHAND GAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-029-001/200
(PANIKA)
|
3154001000NRG23090120230490527
|
09/01/2023
|
RAM MILAN
|
3154001WL041577
|
RAM MILAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977485
|
|
Mr. RAMMILAN SO BALKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-029-001/249
(PANIKA)
|
3154001000NRG23090120230490528
|
09/01/2023
|
Aneeta Gaund
|
3154001WL041577
|
Aneeta Gaund
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977488
|
|
Mrs. ANITA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-029-001/254
(PANIKA)
|
3154001000NRG23090120230490530
|
09/01/2023
|
RAMDHARI
|
3154001WL041577
|
RAMDHARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977487
|
|
Mr. RAMDHARI ****
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-029-001/315
(PANIKA)
|
3154001000NRG23090120230490532
|
09/01/2023
|
RENU
|
3154001WL041577
|
RENU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977486
|
|
Mrs. RENU WO PREMCHAND GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-029-001/402
(PANIKA)
|
3154001000NRG23090120230490533
|
09/01/2023
|
DURGESH
|
3154001WL041577
|
DURGESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977481
|
|
Mr. DURGESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-029-001/288
(PANIKA)
|
3154001000NRG23090120230490531
|
09/01/2023
|
SHIV SAGAR
|
3154001WL041577
|
SHIV SAGAR
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977490
|
|
MR SHIV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-029-001/250
(PANIKA)
|
3154001000NRG23090120230490529
|
09/01/2023
|
Sanjay
|
3154001WL041577
|
Sanjay
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083977484
|
|
MR SANJAY KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|