|
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-54-001-040-001/323
(BANAULI)
|
3154001000NRG23181220220461697
|
19/12/2022
|
PAVAN YADAV
|
3154001WL039075
|
PAVAN YADAV
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560814
|
|
PAVAN YADAV S/O RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-040-001/201
(BANAULI)
|
3154001000NRG23181220220461692
|
19/12/2022
|
Kandrap
|
3154001WL039075
|
Kandrap
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560820
|
|
MR KANDARP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-040-001/138
(BANAULI)
|
3154001000NRG23181220220461689
|
19/12/2022
|
ISHRAVATI
|
3154001WL039075
|
ISHRAVATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560813
|
|
ISHRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-040-001/253
(BANAULI)
|
3154001000NRG23181220220461694
|
19/12/2022
|
ANARI DEVI
|
3154001WL039075
|
ANARI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560817
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-040-001/267
(BANAULI)
|
3154001000NRG23181220220461695
|
19/12/2022
|
RAM JATAN SHRMA
|
3154001WL039075
|
RAM JATAN SHRMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560816
|
|
MR RAM JATAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-040-001/281
(BANAULI)
|
3154001000NRG23181220220461696
|
19/12/2022
|
PRINCE KUMAR VERMA
|
3154001WL039075
|
PRINCE KUMAR VERMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560818
|
|
MR PRINCE KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-040-001/324
(BANAULI)
|
3154001000NRG23181220220461699
|
19/12/2022
|
REKHA MAURYA
|
3154001WL039075
|
REKHA MAURYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560819
|
|
MRS REKHA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-040-001/206
(BANAULI)
|
3154001000NRG23181220220461693
|
19/12/2022
|
Sudhakar
|
3154001WL039075
|
Sudhakar
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043560812
|
|
SUDHAKAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-040-001/328
(BANAULI)
|
3154001000NRG23181220220461700
|
19/12/2022
|
SACHIN YADAV
|
3154001WL039075
|
SACHIN YADAV
|
00468
|
UBIN0818208
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8043560815
|
|
SACHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|