|
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-54-001-009-002/110
(MAAT)
|
3154001000NRG23130620220127939
|
13/06/2022
|
BINDU
|
3154001WL012849
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980719
|
|
Mr. VINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-009-002/87
(MAAT)
|
3154001000NRG23130620220127951
|
13/06/2022
|
MAHBUBA DEVI
|
3154001WL012849
|
MAHBUBA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980720
|
|
MAHBUBA DEVI W O BAKE LAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-009-002/101
(MAAT)
|
3154001000NRG23130620220127938
|
13/06/2022
|
MUNNI DEVI
|
3154001WL012849
|
MUNNI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980714
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-009-002/14
(MAAT)
|
3154001000NRG23130620220127940
|
13/06/2022
|
KUSUM
|
3154001WL012849
|
KUSUM
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980716
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-009-002/17
(MAAT)
|
3154001000NRG23130620220127941
|
13/06/2022
|
KUSUM DEVI
|
3154001WL012849
|
KUSUM DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980718
|
|
Mr. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-009-002/29
(MAAT)
|
3154001000NRG23130620220127944
|
13/06/2022
|
MURATI DEVI
|
3154001WL012849
|
MURATI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980712
|
|
Mr. MURATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-009-002/32
(MAAT)
|
3154001000NRG23130620220127945
|
13/06/2022
|
SAMUNARA
|
3154001WL012849
|
SAMUNARA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980715
|
|
Mr. SAMUNRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-009-002/33
(MAAT)
|
3154001000NRG23130620220127946
|
13/06/2022
|
RAMBACHAN
|
3154001WL012849
|
RAMBACHAN
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980717
|
|
MR RAMBACHAN SO GHOLARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-009-002/84
(MAAT)
|
3154001000NRG23130620220127950
|
13/06/2022
|
SUNITA DEVI
|
3154001WL012849
|
SUNITA DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980713
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-009-001/104
(MAAT)
|
3154001000NRG23130620220127935
|
13/06/2022
|
PRAMILA GUPTA
|
3154001WL012849
|
PRAMILA GUPTA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980722
|
|
MRS PRAMILA GUPTA WO MEWALAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-009-001/104
(MAAT)
|
3154001000NRG23130620220127934
|
13/06/2022
|
RAM MILAN
|
3154001WL012849
|
RAM MILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980723
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-009-001/298
(MAAT)
|
3154001000NRG23130620220127937
|
13/06/2022
|
KALAWATI
|
3154001WL012849
|
KALAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980721
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|