|
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-54-001-042-001/061
(BHITAHA)
|
3154001000NRG23200520220049301
|
21/05/2022
|
BASMATI
|
3154001WL006398
|
BASMATI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837714
|
|
Mrs. BASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-042-001/37
(BHITAHA)
|
3154001000NRG23200520220049311
|
21/05/2022
|
kalindi
|
3154001WL006398
|
kalindi
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837715
|
|
Mrs. KALINDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-042-001/10
(BHITAHA)
|
3154001000NRG23200520220049302
|
21/05/2022
|
ARTI DEVI
|
3154001WL006398
|
ARTI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837706
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-042-001/109
(BHITAHA)
|
3154001000NRG23200520220049303
|
21/05/2022
|
PANMATI
|
3154001WL006398
|
PANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837708
|
|
Mrs. Panmati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-042-001/13
(BHITAHA)
|
3154001000NRG23200520220049305
|
21/05/2022
|
Raita devi
|
3154001WL006398
|
Raita devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837710
|
|
MR KANHAIYA LAL SO BALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-042-001/189
(BHITAHA)
|
3154001000NRG23200520220049306
|
21/05/2022
|
SAROJ
|
3154001WL006398
|
SAROJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837712
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-042-001/196
(BHITAHA)
|
3154001000NRG23200520220049307
|
21/05/2022
|
SINGARI DEVI
|
3154001WL006398
|
SINGARI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837713
|
|
SINGARI DEVI W/O PREM SHANKAR
|
UCO BANK(607066)
|
|
8
|
PALI
|
UP-54-001-042-001/24
(BHITAHA)
|
3154001000NRG23200520220049310
|
21/05/2022
|
PURNWASI
|
3154001WL006398
|
PURNWASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837709
|
|
MR PURANWASI SO FAGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-042-001/4
(BHITAHA)
|
3154001000NRG23200520220049313
|
21/05/2022
|
GODAWARI
|
3154001WL006398
|
GODAWARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837707
|
|
GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-042-001/8
(BHITAHA)
|
3154001000NRG23200520220049315
|
21/05/2022
|
RAMRAJ
|
3154001WL006398
|
RAMRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627837711
|
|
MR RAMRAJ SO BALESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|