|
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-54-001-017-001/046
(TIWARAN)
|
3154001000NRG23050820220302335
|
05/08/2022
|
BHAGVANDAS
|
3154001WL023547
|
BHAGVANDAS
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948201
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-017-001/050
(TIWARAN)
|
3154001000NRG23050820220302336
|
05/08/2022
|
BIRBAL
|
3154001WL023547
|
BIRBAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948194
|
|
Mr. BIRBAL SO RUPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-017-001/10
(TIWARAN)
|
3154001000NRG23050820220302338
|
05/08/2022
|
SITARAM
|
3154001WL023547
|
SITARAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948191
|
|
Mr. SITA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-017-001/11
(TIWARAN)
|
3154001000NRG23050820220302340
|
05/08/2022
|
RAKESH KUMAR
|
3154001WL023547
|
RAKESH KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948189
|
|
Mr. RAKESH KUMAR S/O RAM BRIKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-017-001/11
(TIWARAN)
|
3154001000NRG23050820220302341
|
05/08/2022
|
SAKUNTLA DEVI
|
3154001WL023547
|
SAKUNTLA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948190
|
|
Mrs. SHAKUNTALA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-017-001/120-A
(TIWARAN)
|
3154001000NRG23050820220302342
|
05/08/2022
|
Niranjan
|
3154001WL023547
|
Niranjan
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948195
|
|
Mr. NIRANJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-017-001/121
(TIWARAN)
|
3154001000NRG23050820220302343
|
05/08/2022
|
NEBULAL
|
3154001WL023547
|
NEBULAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948200
|
|
MR NEBOOLAL O
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-017-001/13
(TIWARAN)
|
3154001000NRG23050820220302345
|
05/08/2022
|
RAJARAM
|
3154001WL023547
|
RAJARAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948197
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-017-001/154
(TIWARAN)
|
3154001000NRG23050820220302347
|
05/08/2022
|
RAMHEET
|
3154001WL023547
|
RAMHEET
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948196
|
|
Mr. RAMHIT S/O FAUJDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-017-001/17
(TIWARAN)
|
3154001000NRG23050820220302348
|
05/08/2022
|
BACCHI DEVI
|
3154001WL023547
|
BACCHI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948202
|
|
Mrs. BACHCHI DEVI WO SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
UP-54-001-017-001/178
(TIWARAN)
|
3154001000NRG23050820220302350
|
05/08/2022
|
DHANMATI
|
3154001WL023547
|
DHANMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948193
|
|
Mrs. DHANMATI W/O RAM DARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
UP-54-001-017-001/33
(TIWARAN)
|
3154001000NRG23050820220302357
|
05/08/2022
|
MUNSI
|
3154001WL023547
|
MUNSI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948199
|
|
Mr. MUNSHI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-017-001/44
(TIWARAN)
|
3154001000NRG23050820220302361
|
05/08/2022
|
RAMBRIKSH
|
3154001WL023547
|
RAMBRIKSH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948206
|
|
RAM VRIKSH S O DHUNMUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-017-001/5
(TIWARAN)
|
3154001000NRG23050820220302362
|
05/08/2022
|
RAMJATAN
|
3154001WL023547
|
RAMJATAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948205
|
|
Mr. RAM JATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
UP-54-001-017-001/65
(TIWARAN)
|
3154001000NRG23050820220302363
|
05/08/2022
|
RAM ADHIN
|
3154001WL023547
|
RAM ADHIN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948203
|
|
Mr. RAM DHANI S/O TAMESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
UP-54-001-017-001/73
(TIWARAN)
|
3154001000NRG23050820220302364
|
05/08/2022
|
RAMSABAD
|
3154001WL023547
|
RAMSABAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948198
|
|
Mr. RAMASHABD S/O FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
UP-54-001-017-001/74
(TIWARAN)
|
3154001000NRG23050820220302365
|
05/08/2022
|
MOLHU
|
3154001WL023547
|
MOLHU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948204
|
|
MOLHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
UP-54-001-017-001/98
(TIWARAN)
|
3154001000NRG23050820220302367
|
05/08/2022
|
VISHDEV
|
3154001WL023547
|
VISHDEV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907948192
|
|
Mr. VISHNOODEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|