|
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-54-001-057-002/243
(MADHOPUR)
|
3154001000NRG23100520220036518
|
11/05/2022
|
SANJEEV YADAVE
|
3154001WL005163
|
SANJEEV YADAVE
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484698
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-057-001/039
(MADHOPUR)
|
3154001000NRG23100520220036477
|
11/05/2022
|
RAMDHANI
|
3154001WL005163
|
RAMDHANI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484686
|
|
Mr. RAM DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-057-001/107-A
(MADHOPUR)
|
3154001000NRG23100520220036479
|
11/05/2022
|
BRIJLAL
|
3154001WL005163
|
BRIJLAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484690
|
|
MR BRIJLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-057-001/114
(MADHOPUR)
|
3154001000NRG23100520220036482
|
11/05/2022
|
BHULAN
|
3154001WL005163
|
BHULAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484694
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-057-001/115
(MADHOPUR)
|
3154001000NRG23100520220036483
|
11/05/2022
|
upendra
|
3154001WL005163
|
upendra
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484695
|
|
MR UPENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-057-001/140
(MADHOPUR)
|
3154001000NRG23100520220036485
|
11/05/2022
|
UMESH
|
3154001WL005163
|
UMESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484693
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-057-001/146
(MADHOPUR)
|
3154001000NRG23100520220036487
|
11/05/2022
|
RAMBHAWATI
|
3154001WL005163
|
RAMBHAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484691
|
|
BAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-057-001/151
(MADHOPUR)
|
3154001000NRG23100520220036488
|
11/05/2022
|
RAMKAWAL
|
3154001WL005163
|
RAMKAWAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484687
|
|
RAM KAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-057-001/155
(MADHOPUR)
|
3154001000NRG23100520220036489
|
11/05/2022
|
USMAN
|
3154001WL005163
|
USMAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484684
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-057-001/165
(MADHOPUR)
|
3154001000NRG23100520220036492
|
11/05/2022
|
RAMAWATI
|
3154001WL005163
|
RAMAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484701
|
|
MRS RAMA WATI WO MUNNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-057-001/170
(MADHOPUR)
|
3154001000NRG23100520220036493
|
11/05/2022
|
CHANDRAWATI
|
3154001WL005163
|
CHANDRAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484696
|
|
MR CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-057-001/172
(MADHOPUR)
|
3154001000NRG23100520220036494
|
11/05/2022
|
RAJU
|
3154001WL005163
|
RAJU
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484697
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-057-001/21-A
(MADHOPUR)
|
3154001000NRG23100520220036496
|
11/05/2022
|
RAGHURAI
|
3154001WL005163
|
RAGHURAI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484685
|
|
RAGHURAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-057-001/213
(MADHOPUR)
|
3154001000NRG23100520220036497
|
11/05/2022
|
KOMAL
|
3154001WL005163
|
KOMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484699
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-057-001/37
(MADHOPUR)
|
3154001000NRG23100520220036510
|
11/05/2022
|
RINKI DEVI
|
3154001WL005163
|
RINKI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484692
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-057-001/43
(MADHOPUR)
|
3154001000NRG23100520220036512
|
11/05/2022
|
RAMSARAN
|
3154001WL005163
|
RAMSARAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484689
|
|
RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-057-001/50-A
(MADHOPUR)
|
3154001000NRG23100520220036514
|
11/05/2022
|
JAIRAM
|
3154001WL005163
|
JAIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484700
|
|
JAI RAM S/O TIRATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PALI
|
UP-54-001-057-001/69
(MADHOPUR)
|
3154001000NRG23100520220036516
|
11/05/2022
|
Alim
|
3154001WL005163
|
Alim
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345484688
|
|
MR ALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|