|
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)
|
3154001000NRG23050820220302178
|
05/08/2022
|
BASMATI
|
3154001WL023534
|
BASMATI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955003
|
|
Mrs. BASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-042-001/17
(BHITAHA)
|
3154001000NRG23050820220302182
|
05/08/2022
|
INDRAWATI DEVI
|
3154001WL023534
|
INDRAWATI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955004
|
|
Mrs. INDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-042-001/37
(BHITAHA)
|
3154001000NRG23050820220302186
|
05/08/2022
|
kalindi
|
3154001WL023534
|
kalindi
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954999
|
|
Mrs. KALINDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-042-001/064
(BHITAHA)
|
3154001000NRG23050820220302179
|
05/08/2022
|
RAMLAL
|
3154001WL023534
|
RAMLAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954995
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-042-001/109
(BHITAHA)
|
3154001000NRG23050820220302180
|
05/08/2022
|
PANMATI
|
3154001WL023534
|
PANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954994
|
|
Mrs. Panmati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-042-001/13
(BHITAHA)
|
3154001000NRG23050820220302181
|
05/08/2022
|
Raita devi
|
3154001WL023534
|
Raita devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955002
|
|
MR KANHAIYA LAL SO BALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-042-001/189
(BHITAHA)
|
3154001000NRG23050820220302183
|
05/08/2022
|
SAROJ
|
3154001WL023534
|
SAROJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954998
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-042-001/22
(BHITAHA)
|
3154001000NRG23050820220302184
|
05/08/2022
|
SAMFOOLA DEVI
|
3154001WL023534
|
SAMFOOLA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954992
|
|
SAMFULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-042-001/23
(BHITAHA)
|
3154001000NRG23050820220302185
|
05/08/2022
|
JHINKA DEVI
|
3154001WL023534
|
JHINKA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955001
|
|
JHINKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-042-001/47-A
(BHITAHA)
|
3154001000NRG23050820220302188
|
05/08/2022
|
Vansnath
|
3154001WL023534
|
Vansnath
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907955000
|
|
MR VANSH NATH O
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-042-001/55-A
(BHITAHA)
|
3154001000NRG23050820220302189
|
05/08/2022
|
SONMATI DEVI
|
3154001WL023534
|
SONMATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954997
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-042-001/8
(BHITAHA)
|
3154001000NRG23050820220302190
|
05/08/2022
|
RAMRAJ
|
3154001WL023534
|
RAMRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954996
|
|
MR RAMRAJ SO BALESAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-042-001/8
(BHITAHA)
|
3154001000NRG23050820220302191
|
05/08/2022
|
SURESH
|
3154001WL023534
|
SURESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907954993
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|