|
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-54-001-046-001/231
(BANKATIYA)
|
3154001000NRG23270320230556578
|
27/03/2023
|
Asha
|
3154001WL049477
|
Asha
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645312
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-046-003/25
(BANKATIYA)
|
3154001000NRG23270320230556579
|
27/03/2023
|
PRAMOD KUMAR
|
3154001WL049477
|
PRAMOD KUMAR
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645309
|
|
PRAMOD KUMAR S/O UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-046-003/250
(BANKATIYA)
|
3154001000NRG23270320230556580
|
27/03/2023
|
SAMSUNNISA
|
3154001WL049477
|
SAMSUNNISA
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645317
|
|
SAMSUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALI
|
UP-54-001-046-003/28
(BANKATIYA)
|
3154001000NRG23270320230556581
|
27/03/2023
|
rammilan
|
3154001WL049477
|
rammilan
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645308
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-046-003/302
(BANKATIYA)
|
3154001000NRG23270320230556582
|
27/03/2023
|
SACHIN SHARMA
|
3154001WL049477
|
SACHIN SHARMA
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645310
|
|
SACHIN SHARMA S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-046-003/305
(BANKATIYA)
|
3154001000NRG23270320230556583
|
27/03/2023
|
ADITYA KUMAR SHARMA
|
3154001WL049477
|
ADITYA KUMAR SHARMA
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645316
|
|
ADITYA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-046-003/78
(BANKATIYA)
|
3154001000NRG23270320230556586
|
27/03/2023
|
DINESH
|
3154001WL049477
|
DINESH
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337645311
|
|
MR DINESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-046-003/61
(BANKATIYA)
|
3154001000NRG23270320230556584
|
27/03/2023
|
SINDHU
|
3154001WL049477
|
SINDHU
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337645315
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-046-003/68
(BANKATIYA)
|
3154001000NRG23270320230556585
|
27/03/2023
|
RINKI
|
3154001WL049477
|
RINKI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337645314
|
|
RINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-046-001/172
(BANKATIYA)
|
3154001000NRG23270320230556577
|
27/03/2023
|
Sangeeta Devi
|
3154001WL049477
|
Sangeeta Devi
|
00462
|
UCBA0001698
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337645313
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|