|
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-54-001-025-001/063
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056981
|
20/05/2022
|
MAHENDRA
|
3154001WL006900
|
MAHENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396478
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-025-001/069
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056982
|
20/05/2022
|
HARIRAM
|
3154001WL006900
|
HARIRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396474
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-025-001/169
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056983
|
20/05/2022
|
BASHANTI DEVI
|
3154001WL006900
|
BASHANTI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396479
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-025-001/172
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056984
|
20/05/2022
|
SARSWATI
|
3154001WL006900
|
SARSWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396485
|
|
MRS SARASVATI WO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-025-001/181
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056985
|
20/05/2022
|
VEDMATI DEVI
|
3154001WL006900
|
VEDMATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396477
|
|
MR SHANKAR SO JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-025-001/194
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056988
|
20/05/2022
|
ISHRAWATI DEVI
|
3154001WL006900
|
ISHRAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396480
|
|
MRS ISHRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-025-001/204-A
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056989
|
20/05/2022
|
RATULA
|
3154001WL006900
|
RATULA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396482
|
|
MRS RATULA WO SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-025-001/204-A
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056990
|
20/05/2022
|
SHIVNATH
|
3154001WL006900
|
SHIVNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396483
|
|
MR SHIVNATH O
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-025-001/237
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056994
|
20/05/2022
|
MOHAN
|
3154001WL006900
|
MOHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396481
|
|
MR MOHAN SO CHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-025-001/247
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056995
|
20/05/2022
|
INDRAWATI
|
3154001WL006900
|
INDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396476
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-025-001/254
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056997
|
20/05/2022
|
MURALI
|
3154001WL006900
|
MURALI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396487
|
|
MR MURALI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-025-001/292
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220056999
|
20/05/2022
|
SUSHIL
|
3154001WL006900
|
SUSHIL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396486
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-025-001/41-B
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220057005
|
20/05/2022
|
RAMPATTI
|
3154001WL006900
|
RAMPATTI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396475
|
|
MR RAMPATTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-025-001/46
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220057009
|
20/05/2022
|
ANGAD
|
3154001WL006900
|
ANGAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396484
|
|
MR ANGAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-025-001/5-A
(JAGDISHPUR GAHI)
|
3154001000NRG23200520220057010
|
20/05/2022
|
BAGEDU
|
3154001WL006900
|
BAGEDU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627396473
|
|
MR BAGEDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|