|
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-54-001-039-001/156
(BHUWA SHAHID)
|
3154001000NRG23110820220313074
|
11/08/2022
|
SEEMA
|
3154001WL024318
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774739
|
|
SEEMA W O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-001/142
(BHUWA SHAHID)
|
3154001000NRG23110820220313071
|
11/08/2022
|
KAMLAWATI
|
3154001WL024318
|
KAMLAWATI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774738
|
|
MR KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-039-001/144
(BHUWA SHAHID)
|
3154001000NRG23110820220313072
|
11/08/2022
|
BADAMI
|
3154001WL024318
|
BADAMI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774737
|
|
MS MS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/27-A
(BHUWA SHAHID)
|
3154001000NRG23110820220313086
|
11/08/2022
|
MADHU MANGAL
|
3154001WL024318
|
MADHU MANGAL
|
00415
|
SBIN0002571
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118774733
|
|
MR MADHU MANGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-039-001/278
(BHUWA SHAHID)
|
3154001000NRG23110820220313087
|
11/08/2022
|
NASEEB ALI
|
3154001WL024318
|
NASEEB ALI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774740
|
|
MR NASEEB ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-039-001/3
(BHUWA SHAHID)
|
3154001000NRG23110820220313090
|
11/08/2022
|
GAYA
|
3154001WL024318
|
GAYA
|
00415
|
SBIN0002571
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118774742
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-001/70
(BHUWA SHAHID)
|
3154001000NRG23110820220313098
|
11/08/2022
|
RABINDRA
|
3154001WL024318
|
RABINDRA
|
00415
|
SBIN0002571
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118774730
|
|
MR RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-001/87
(BHUWA SHAHID)
|
3154001000NRG23110820220313101
|
11/08/2022
|
KAMLA
|
3154001WL024318
|
KAMLA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774743
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-039-001/234
(BHUWA SHAHID)
|
3154001000NRG23110820220313082
|
11/08/2022
|
RUPNARAYAN VISHWAKARMA
|
3154001WL024318
|
RUPNARAYAN VISHWAKARMA
|
00415
|
SBIN0006502
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118774736
|
|
MR RUP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-039-001/245
(BHUWA SHAHID)
|
3154001000NRG23110820220313083
|
11/08/2022
|
RAM SAJIWAN
|
3154001WL024318
|
RAM SAJIWAN
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774735
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-039-001/249
(BHUWA SHAHID)
|
3154001000NRG23110820220313084
|
11/08/2022
|
YAKOOB
|
3154001WL024318
|
YAKOOB
|
00415
|
SBIN0006502
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118774734
|
|
MR YAKOOB
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-039-001/250
(BHUWA SHAHID)
|
3154001000NRG23110820220313085
|
11/08/2022
|
AJAY PRASAD
|
3154001WL024318
|
AJAY PRASAD
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774744
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-039-001/32-A
(BHUWA SHAHID)
|
3154001000NRG23110820220313093
|
11/08/2022
|
LALJEE
|
3154001WL024318
|
LALJEE
|
00415
|
SBIN0006502
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118774732
|
|
MR LALJEE SO RAM DAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-039-001/68
(BHUWA SHAHID)
|
3154001000NRG23110820220313097
|
11/08/2022
|
OMPRAKESH
|
3154001WL024318
|
OMPRAKESH
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774741
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-039-001/83
(BHUWA SHAHID)
|
3154001000NRG23110820220313099
|
11/08/2022
|
RADHESHYAM
|
3154001WL024318
|
RADHESHYAM
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118774731
|
|
MR RADHESHYAM SO AWADH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|