|
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-54-001-030-001/011
(NIBARAHAR)
|
3154001000NRG23110520220037423
|
11/05/2022
|
CHANDA
|
3154001WL005263
|
CHANDA
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345493251
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-030-001/017
(NIBARAHAR)
|
3154001000NRG23110520220037425
|
11/05/2022
|
PARVATI
|
3154001WL005263
|
PARVATI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345493249
|
|
PARWATI
|
UCO BANK(607066)
|
|
3
|
PALI
|
UP-54-001-030-001/033
(NIBARAHAR)
|
3154001000NRG23110520220037426
|
11/05/2022
|
HARISHCHAND
|
3154001WL005263
|
HARISHCHAND
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345493258
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-030-001/075
(NIBARAHAR)
|
3154001000NRG23110520220037428
|
11/05/2022
|
PRAMOD
|
3154001WL005263
|
PRAMOD
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345493254
|
|
MR PRAMOD O
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-030-001/12
(NIBARAHAR)
|
3154001000NRG23110520220037429
|
11/05/2022
|
BHAGIRATHI
|
3154001WL005263
|
BHAGIRATHI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345493259
|
|
BHAGIRATHI S/O PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-030-001/127
(NIBARAHAR)
|
3154001000NRG23110520220037430
|
11/05/2022
|
RESHAMA DEVI
|
3154001WL005263
|
RESHAMA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345493256
|
|
MR BHAGWAN DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-030-001/131
(NIBARAHAR)
|
3154001000NRG23110520220037431
|
11/05/2022
|
GEETA
|
3154001WL005263
|
GEETA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345493255
|
|
MRS GEETA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-030-001/152
(NIBARAHAR)
|
3154001000NRG23110520220037432
|
11/05/2022
|
SANT
|
3154001WL005263
|
SANT
|
00415
|
SBIN0003820
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345493260
|
|
SANT S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-030-001/36
(NIBARAHAR)
|
3154001000NRG23110520220037438
|
11/05/2022
|
ACHELAL
|
3154001WL005263
|
ACHELAL
|
00415
|
SBIN0003820
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345493252
|
|
MR ACHCHELAL SO MUNAEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-030-001/47
(NIBARAHAR)
|
3154001000NRG23110520220037440
|
11/05/2022
|
BIRBAL
|
3154001WL005263
|
BIRBAL
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345493253
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-030-001/69
(NIBARAHAR)
|
3154001000NRG23110520220037442
|
11/05/2022
|
ORI
|
3154001WL005263
|
ORI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345493250
|
|
ORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-030-001/99
(NIBARAHAR)
|
3154001000NRG23110520220037443
|
11/05/2022
|
Ramintra
|
3154001WL005263
|
Ramintra
|
00415
|
SBIN0003820
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345493257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|