|
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-54-001-033-001/106-B
(SEMADANDI)
|
3154001000NRG23170220230515971
|
17/02/2023
|
VINDRAVATI DEVI
|
3154001WL045168
|
VINDRAVATI DEVI
|
00354
|
PUNB0167500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404060
|
|
MRS VINDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-033-001/169-A
(SEMADANDI)
|
3154001000NRG23170220230515973
|
17/02/2023
|
AKHILESH
|
3154001WL045168
|
AKHILESH
|
00354
|
PUNB0167500
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0307404059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALI
|
UP-54-001-033-001/294
(SEMADANDI)
|
3154001000NRG23170220230515977
|
17/02/2023
|
Ram Kuber
|
3154001WL045168
|
Ram Kuber
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307404057
|
|
RAM KUBER S/O JEEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-033-001/383
(SEMADANDI)
|
3154001000NRG23170220230515979
|
17/02/2023
|
Shivnath
|
3154001WL045168
|
Shivnath
|
00354
|
PUNB0167500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404058
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-033-001/132
(SEMADANDI)
|
3154001000NRG23170220230515972
|
17/02/2023
|
RAMKAALE
|
3154001WL045168
|
RAMKAALE
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404063
|
|
MR RAM KAALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-033-001/243
(SEMADANDI)
|
3154001000NRG23170220230515974
|
17/02/2023
|
Pushapa
|
3154001WL045168
|
Pushapa
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404064
|
|
PUSHPA DEVI W/O MATIBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-033-001/269
(SEMADANDI)
|
3154001000NRG23170220230515975
|
17/02/2023
|
MANISH KUMAR
|
3154001WL045168
|
MANISH KUMAR
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404066
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-033-001/283
(SEMADANDI)
|
3154001000NRG23170220230515976
|
17/02/2023
|
PRAMILA
|
3154001WL045168
|
PRAMILA
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307404068
|
|
MRS PRAMILA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-033-001/353
(SEMADANDI)
|
3154001000NRG23170220230515978
|
17/02/2023
|
SANJU DEVI
|
3154001WL045168
|
SANJU DEVI
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404067
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-033-001/81-A
(SEMADANDI)
|
3154001000NRG23170220230515982
|
17/02/2023
|
DUDHNATH
|
3154001WL045168
|
DUDHNATH
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404065
|
|
MR DUDHNATH O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-033-001/395
(SEMADANDI)
|
3154001000NRG23170220230515980
|
17/02/2023
|
AJAY KIRTI
|
3154001WL045168
|
AJAY KIRTI
|
00462
|
UCBA0001698
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307404061
|
|
AJAY KIRTI S/O DAYASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-033-001/395
(SEMADANDI)
|
3154001000NRG23170220230515981
|
17/02/2023
|
Kusum Devi
|
3154001WL045168
|
Kusum Devi
|
00462
|
UCBA0001698
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307404062
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|