|
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-54-001-039-001/153
(BHUWA SHAHID)
|
3154001000NRG23200520220057685
|
21/05/2022
|
AMARJEET
|
3154001WL006918
|
AMARJEET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999560
|
|
AMARJEET S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-001/136
(BHUWA SHAHID)
|
3154001000NRG23200520220057683
|
21/05/2022
|
DURGAWATI DEVI
|
3154001WL006918
|
DURGAWATI DEVI
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628999563
|
|
Mrs. DURGAWATI WO KAPIL DEV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PALI
|
UP-54-001-039-001/214
(BHUWA SHAHID)
|
3154001000NRG23200520220057689
|
21/05/2022
|
SHOBHA
|
3154001WL006918
|
SHOBHA
|
00415
|
SBIN0002571
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628999546
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/251
(BHUWA SHAHID)
|
3154001000NRG23200520220057695
|
21/05/2022
|
BECHAN
|
3154001WL006918
|
BECHAN
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999559
|
|
MR BECHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-039-001/27-A
(BHUWA SHAHID)
|
3154001000NRG23200520220057697
|
21/05/2022
|
MADHU MANGAL
|
3154001WL006918
|
MADHU MANGAL
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999551
|
|
MR MADHU MANGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-039-001/3
(BHUWA SHAHID)
|
3154001000NRG23200520220057703
|
21/05/2022
|
GAYA
|
3154001WL006918
|
GAYA
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999545
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-001/70
(BHUWA SHAHID)
|
3154001000NRG23200520220057706
|
21/05/2022
|
RABINDRA
|
3154001WL006918
|
RABINDRA
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999547
|
|
MR RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-001/87
(BHUWA SHAHID)
|
3154001000NRG23200520220057711
|
21/05/2022
|
KAMLA
|
3154001WL006918
|
KAMLA
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999544
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-001/90
(BHUWA SHAHID)
|
3154001000NRG23200520220057712
|
21/05/2022
|
RAMLALIT
|
3154001WL006918
|
RAMLALIT
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999561
|
|
MR RAM LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-039-001/122
(BHUWA SHAHID)
|
3154001000NRG23200520220057681
|
21/05/2022
|
VIMALA DEVI
|
3154001WL006918
|
VIMALA DEVI
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999556
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-039-001/137
(BHUWA SHAHID)
|
3154001000NRG23200520220057684
|
21/05/2022
|
SAROJ DEVI
|
3154001WL006918
|
SAROJ DEVI
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999552
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-039-001/230
(BHUWA SHAHID)
|
3154001000NRG23200520220057690
|
21/05/2022
|
CHANI LAL
|
3154001WL006918
|
CHANI LAL
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999555
|
|
MR CHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-039-001/245
(BHUWA SHAHID)
|
3154001000NRG23200520220057691
|
21/05/2022
|
RAM SAJIWAN
|
3154001WL006918
|
RAM SAJIWAN
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999562
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-039-001/249
(BHUWA SHAHID)
|
3154001000NRG23200520220057693
|
21/05/2022
|
YAKOOB
|
3154001WL006918
|
YAKOOB
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999554
|
|
MR YAKOOB
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-039-001/250
(BHUWA SHAHID)
|
3154001000NRG23200520220057694
|
21/05/2022
|
AJAY PRASAD
|
3154001WL006918
|
AJAY PRASAD
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999553
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-039-001/274
(BHUWA SHAHID)
|
3154001000NRG23200520220057698
|
21/05/2022
|
SHIV CHARAN
|
3154001WL006918
|
SHIV CHARAN
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999558
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-039-001/32-A
(BHUWA SHAHID)
|
3154001000NRG23200520220057704
|
21/05/2022
|
LALJEE
|
3154001WL006918
|
LALJEE
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999549
|
|
MR LALJEE SO RAM DAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-039-001/76
(BHUWA SHAHID)
|
3154001000NRG23200520220057709
|
21/05/2022
|
AMBIKA
|
3154001WL006918
|
AMBIKA
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999548
|
|
MR AMBIK A
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-039-001/93
(BHUWA SHAHID)
|
3154001000NRG23200520220057713
|
21/05/2022
|
SHAKIR ALI
|
3154001WL006918
|
SHAKIR ALI
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999557
|
|
MR SHAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-039-001/98
(BHUWA SHAHID)
|
3154001000NRG23200520220057714
|
21/05/2022
|
PARMATMA
|
3154001WL006918
|
PARMATMA
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628999550
|
|
MR PARMATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|