|
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-54-001-046-001/225
(BANKATIYA)
|
3154001000NRG23210220230520131
|
21/02/2023
|
CHANDA
|
3154001WL045680
|
CHANDA
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430085
|
|
CHANDA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-046-003/257-A
(BANKATIYA)
|
3154001000NRG23210220230520135
|
21/02/2023
|
MAJHI DEVI
|
3154001WL045680
|
MAJHI DEVI
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430082
|
|
MAJHI DEVI W/O SANTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-046-003/28
(BANKATIYA)
|
3154001000NRG23210220230520136
|
21/02/2023
|
rammilan
|
3154001WL045680
|
rammilan
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430084
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-046-003/291
(BANKATIYA)
|
3154001000NRG23210220230520137
|
21/02/2023
|
SHAILESH KUMAR
|
3154001WL045680
|
SHAILESH KUMAR
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430077
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-046-003/4
(BANKATIYA)
|
3154001000NRG23210220230520138
|
21/02/2023
|
MANNU SAHANI
|
3154001WL045680
|
MANNU SAHANI
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430083
|
|
MANNU SAHANI S/O MITHAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-046-003/78
(BANKATIYA)
|
3154001000NRG23210220230520140
|
21/02/2023
|
DINESH
|
3154001WL045680
|
DINESH
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430076
|
|
MR DINESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-046-001/229
(BANKATIYA)
|
3154001000NRG23210220230520132
|
21/02/2023
|
PRABHAWATI
|
3154001WL045680
|
PRABHAWATI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430081
|
|
PRABHAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-046-001/93
(BANKATIYA)
|
3154001000NRG23210220230520133
|
21/02/2023
|
Vidyawati
|
3154001WL045680
|
Vidyawati
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430079
|
|
VIDHYAWATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALI
|
UP-54-001-046-003/163
(BANKATIYA)
|
3154001000NRG23210220230520134
|
21/02/2023
|
JHINAK
|
3154001WL045680
|
JHINAK
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313430078
|
|
MR JHINAK SO BEKARU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-046-003/68
(BANKATIYA)
|
3154001000NRG23210220230520139
|
21/02/2023
|
RINKI
|
3154001WL045680
|
RINKI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313430080
|
|
RINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|