|
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-54-001-021-001/302
(GHAGHSARA)
|
3154001000NRG23291120220434303
|
29/11/2022
|
HARISHCHANDRA SHARMA
|
3154001WL036571
|
HARISHCHANDRA SHARMA
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262456
|
|
HARISHCHANDRA SHARMA S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-021-001/062
(GHAGHSARA)
|
3154001000NRG23291120220434287
|
29/11/2022
|
RITA DEVI
|
3154001WL036571
|
RITA DEVI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262443
|
|
MR REETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-021-001/10
(GHAGHSARA)
|
3154001000NRG23291120220434288
|
29/11/2022
|
KAILASH
|
3154001WL036571
|
KAILASH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262449
|
|
MANGRU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-021-001/117
(GHAGHSARA)
|
3154001000NRG23291120220434290
|
29/11/2022
|
RAMRATI
|
3154001WL036571
|
RAMRATI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262450
|
|
RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-021-001/170
(GHAGHSARA)
|
3154001000NRG23291120220434295
|
29/11/2022
|
BUDHAI
|
3154001WL036571
|
BUDHAI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262448
|
|
MR JAGROPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-021-001/19
(GHAGHSARA)
|
3154001000NRG23291120220434297
|
29/11/2022
|
RAMANAND
|
3154001WL036571
|
RAMANAND
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262444
|
|
RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-021-001/197
(GHAGHSARA)
|
3154001000NRG23291120220434299
|
29/11/2022
|
SUNITA
|
3154001WL036571
|
SUNITA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262445
|
|
MR PATATHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-021-001/205
(GHAGHSARA)
|
3154001000NRG23291120220434301
|
29/11/2022
|
RAJKUMAR
|
3154001WL036571
|
RAJKUMAR
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262455
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-021-001/318
(GHAGHSARA)
|
3154001000NRG23291120220434304
|
29/11/2022
|
MEERA DEVI
|
3154001WL036571
|
MEERA DEVI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262453
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-021-001/331
(GHAGHSARA)
|
3154001000NRG23291120220434306
|
29/11/2022
|
ARVIND YADAV
|
3154001WL036571
|
ARVIND YADAV
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262447
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-021-001/332
(GHAGHSARA)
|
3154001000NRG23291120220434307
|
29/11/2022
|
DINESH TIWARI
|
3154001WL036571
|
DINESH TIWARI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262454
|
|
MR DINESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-021-001/332
(GHAGHSARA)
|
3154001000NRG23291120220434308
|
29/11/2022
|
SANGEETA DEVI
|
3154001WL036571
|
SANGEETA DEVI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262452
|
|
MRS SANGEETA DEVI WO DINESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-021-001/69-A
(GHAGHSARA)
|
3154001000NRG23291120220434325
|
29/11/2022
|
RITA DEVI
|
3154001WL036571
|
RITA DEVI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262451
|
|
MRS RITA DEVI WO JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-021-001/74
(GHAGHSARA)
|
3154001000NRG23291120220434326
|
29/11/2022
|
SANTRAJ
|
3154001WL036571
|
SANTRAJ
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912262446
|
|
SANTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|