|
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-54-001-058-001/11
(TIKARIYA)
|
3154001000NRG23070720220217587
|
07/07/2022
|
SONMATI
|
3154001WL017834
|
SONMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199432
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-058-001/136-B
(TIKARIYA)
|
3154001000NRG23070720220217588
|
07/07/2022
|
REETA
|
3154001WL017834
|
REETA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199435
|
|
MR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-058-001/137-A
(TIKARIYA)
|
3154001000NRG23070720220217589
|
07/07/2022
|
VIMALA
|
3154001WL017834
|
VIMALA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199431
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-058-001/140
(TIKARIYA)
|
3154001000NRG23070720220217590
|
07/07/2022
|
BECHANI DEVI
|
3154001WL017834
|
BECHANI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199425
|
|
MR BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-058-001/146-A
(TIKARIYA)
|
3154001000NRG23070720220217591
|
07/07/2022
|
KALINDI
|
3154001WL017834
|
KALINDI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199438
|
|
MISS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-058-001/147-A
(TIKARIYA)
|
3154001000NRG23070720220217592
|
07/07/2022
|
GYANMATI
|
3154001WL017834
|
GYANMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199434
|
|
GYANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALI
|
UP-54-001-058-001/17
(TIKARIYA)
|
3154001000NRG23070720220217594
|
07/07/2022
|
PANMATI
|
3154001WL017834
|
PANMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3036199439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PALI
|
UP-54-001-058-001/195
(TIKARIYA)
|
3154001000NRG23070720220217596
|
07/07/2022
|
MEERA
|
3154001WL017834
|
MEERA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199428
|
|
DAYA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-058-001/20
(TIKARIYA)
|
3154001000NRG23070720220217598
|
07/07/2022
|
BALIRAM
|
3154001WL017834
|
BALIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199429
|
|
MR BALIRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-058-001/20
(TIKARIYA)
|
3154001000NRG23070720220217597
|
07/07/2022
|
MEERA
|
3154001WL017834
|
MEERA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199430
|
|
MR BALIRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-058-001/3
(TIKARIYA)
|
3154001000NRG23070720220217604
|
07/07/2022
|
SRI RAM
|
3154001WL017834
|
SRI RAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199436
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-058-001/31
(TIKARIYA)
|
3154001000NRG23070720220217609
|
07/07/2022
|
CHANDRAJOTA
|
3154001WL017834
|
CHANDRAJOTA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199427
|
|
CHAND JOTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-058-001/66
(TIKARIYA)
|
3154001000NRG23070720220217612
|
07/07/2022
|
MEENA
|
3154001WL017834
|
MEENA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199426
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-058-001/7
(TIKARIYA)
|
3154001000NRG23070720220217613
|
07/07/2022
|
DASI
|
3154001WL017834
|
DASI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199437
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-058-001/8
(TIKARIYA)
|
3154001000NRG23070720220217615
|
07/07/2022
|
HARIRAM
|
3154001WL017834
|
HARIRAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199440
|
|
MR HARIRAM SO BANARSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-058-001/8
(TIKARIYA)
|
3154001000NRG23070720220217614
|
07/07/2022
|
PANMATI
|
3154001WL017834
|
PANMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036199433
|
|
MR HARIRAM SO BANARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|