|
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-54-001-039-002/136-A
(BHUWA SHAHID)
|
3154001000NRG23180120230500672
|
19/01/2023
|
RAMESH CHANDRA
|
3154001WL042465
|
RAMESH CHANDRA
|
00078
|
CNRB0005129
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528236
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-002/141
(BHUWA SHAHID)
|
3154001000NRG23180120230500674
|
19/01/2023
|
VISHVNATH KUMAR
|
3154001WL042465
|
VISHVNATH KUMAR
|
00354
|
PUNB0719600
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130528237
|
|
VISHWA NATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-001/24
(BHUWA SHAHID)
|
3154001000NRG23180120230500667
|
19/01/2023
|
PRAMILA DEVI
|
3154001WL042465
|
PRAMILA DEVI
|
00415
|
SBIN0002571
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130528235
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/57
(BHUWA SHAHID)
|
3154001000NRG23180120230500669
|
19/01/2023
|
MEERA
|
3154001WL042465
|
MEERA
|
00415
|
SBIN0002571
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528241
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PALI
|
UP-54-001-039-002/21
(BHUWA SHAHID)
|
3154001000NRG23180120230500675
|
19/01/2023
|
MAHENDRA YADAV
|
3154001WL042465
|
MAHENDRA YADAV
|
00415
|
SBIN0002571
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130528240
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-039-002/68
(BHUWA SHAHID)
|
3154001000NRG23180120230500680
|
19/01/2023
|
KRISHNMATI
|
3154001WL042465
|
KRISHNMATI
|
00415
|
SBIN0002571
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130528238
|
|
MRS MRS KRISHNAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-039-002/42
(BHUWA SHAHID)
|
3154001000NRG23180120230500678
|
19/01/2023
|
REENA DEVI
|
3154001WL042465
|
REENA DEVI
|
00415
|
SBIN0009563
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130528239
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-039-001/15
(BHUWA SHAHID)
|
3154001000NRG23180120230500665
|
19/01/2023
|
Rajdeep Kumar
|
3154001WL042465
|
Rajdeep Kumar
|
00462
|
UCBA0001698
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130528234
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-002/137
(BHUWA SHAHID)
|
3154001000NRG23180120230500673
|
19/01/2023
|
DIWAKAR
|
3154001WL042465
|
DIWAKAR
|
00462
|
UCBA0001698
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528232
|
|
MR DIWAKAR X
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-039-002/28
(BHUWA SHAHID)
|
3154001000NRG23180120230500677
|
19/01/2023
|
SUSHILA DEVI
|
3154001WL042465
|
SUSHILA DEVI
|
00462
|
UCBA0001698
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130528233
|
|
SHUSILA DEVI
|
UCO BANK(607066)
|
|
11
|
PALI
|
UP-54-001-039-002/44
(BHUWA SHAHID)
|
3154001000NRG23180120230500679
|
19/01/2023
|
RAMDAYAL VISHWAKARMA
|
3154001WL042465
|
RAMDAYAL VISHWAKARMA
|
00462
|
UCBA0001698
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130528243
|
|
RAM DAYAL VISHWAKARMA
|
UCO BANK(607066)
|
|
12
|
PALI
|
UP-54-001-039-002/80
(BHUWA SHAHID)
|
3154001000NRG23180120230500681
|
19/01/2023
|
LILWATI
|
3154001WL042465
|
LILWATI
|
00462
|
UCBA0001698
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130528242
|
|
LILAWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|