|
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-54-001-057-001/052
(MADHOPUR)
|
3154001000NRG23250520220071070
|
25/05/2022
|
RAM JI
|
3154001WL007987
|
RAM JI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508862
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-057-001/10-A
(MADHOPUR)
|
3154001000NRG23250520220071073
|
25/05/2022
|
indravasini
|
3154001WL007987
|
indravasini
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508858
|
|
INDRAWASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-057-001/11
(MADHOPUR)
|
3154001000NRG23250520220071074
|
25/05/2022
|
BRAMHDEV
|
3154001WL007987
|
BRAMHDEV
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508850
|
|
BARAM DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-057-001/116-A
(MADHOPUR)
|
3154001000NRG23250520220071075
|
25/05/2022
|
POONAM
|
3154001WL007987
|
POONAM
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508856
|
|
Mrs. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-057-001/121-A
(MADHOPUR)
|
3154001000NRG23250520220071077
|
25/05/2022
|
PANMATI DEVI
|
3154001WL007987
|
PANMATI DEVI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508851
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-057-001/131-A
(MADHOPUR)
|
3154001000NRG23250520220071078
|
25/05/2022
|
KAPOORA DEVI
|
3154001WL007987
|
KAPOORA DEVI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508852
|
|
Mrs. KAPURA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-057-001/132
(MADHOPUR)
|
3154001000NRG23250520220071080
|
25/05/2022
|
SUNITA
|
3154001WL007987
|
SUNITA
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508855
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-057-001/238
(MADHOPUR)
|
3154001000NRG23250520220071081
|
25/05/2022
|
RAGHUNANDAN
|
3154001WL007987
|
RAGHUNANDAN
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508866
|
|
MR RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-057-001/24
(MADHOPUR)
|
3154001000NRG23250520220071082
|
25/05/2022
|
SAROJ
|
3154001WL007987
|
SAROJ
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508863
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-057-001/30
(MADHOPUR)
|
3154001000NRG23250520220071086
|
25/05/2022
|
MAINA
|
3154001WL007987
|
MAINA
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508854
|
|
MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-057-001/33
(MADHOPUR)
|
3154001000NRG23250520220071088
|
25/05/2022
|
SHIVPRASAD
|
3154001WL007987
|
SHIVPRASAD
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508857
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-057-001/34
(MADHOPUR)
|
3154001000NRG23250520220071090
|
25/05/2022
|
BATASA
|
3154001WL007987
|
BATASA
|
00415
|
SBIN0008346
|
639
|
639
|
Processed
|
01/06/2022
|
|
1821508849
|
|
BATASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-057-001/45
(MADHOPUR)
|
3154001000NRG23250520220071091
|
25/05/2022
|
ILAICHA
|
3154001WL007987
|
ILAICHA
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508859
|
|
MRS ILICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-057-001/51-A
(MADHOPUR)
|
3154001000NRG23250520220071094
|
25/05/2022
|
GUDDI
|
3154001WL007987
|
GUDDI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508865
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-057-001/57-A
(MADHOPUR)
|
3154001000NRG23250520220071095
|
25/05/2022
|
ASHA DEVI
|
3154001WL007987
|
ASHA DEVI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508861
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-057-001/80
(MADHOPUR)
|
3154001000NRG23250520220071097
|
25/05/2022
|
HARISHCHAND
|
3154001WL007987
|
HARISHCHAND
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508864
|
|
MR HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-057-001/80
(MADHOPUR)
|
3154001000NRG23250520220071098
|
25/05/2022
|
INDRASANI
|
3154001WL007987
|
INDRASANI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508860
|
|
Mrs. INDRASANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
UP-54-001-057-002/215
(MADHOPUR)
|
3154001000NRG23250520220071099
|
25/05/2022
|
SARVESH
|
3154001WL007987
|
SARVESH
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508867
|
|
MRS SARVESH SO MURALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-057-002/239
(MADHOPUR)
|
3154001000NRG23250520220071100
|
25/05/2022
|
BALDAVE
|
3154001WL007987
|
BALDAVE
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821508853
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|