|
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-54-001-017-001/050
(TIWARAN)
|
3154001000NRG23300620220191704
|
30/06/2022
|
BIRBAL
|
3154001WL016338
|
BIRBAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904270
|
|
Mr. BIRBAL SO RUPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-017-001/111-A
(TIWARAN)
|
3154001000NRG23300620220191705
|
30/06/2022
|
JITENDRA KUMAR CHAUDHARI
|
3154001WL016338
|
JITENDRA KUMAR CHAUDHARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904280
|
|
Mr. JITENDRA KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-017-001/113-A
(TIWARAN)
|
3154001000NRG23300620220191706
|
30/06/2022
|
DURGESH
|
3154001WL016338
|
DURGESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904278
|
|
Mr. DURGESH S/O RAM LAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-017-001/134
(TIWARAN)
|
3154001000NRG23300620220191708
|
30/06/2022
|
GHINKI
|
3154001WL016338
|
GHINKI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904268
|
|
Mrs. JHINKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-017-001/143
(TIWARAN)
|
3154001000NRG23300620220191710
|
30/06/2022
|
DOLAHI
|
3154001WL016338
|
DOLAHI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904272
|
|
Mr. DOLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-017-001/17
(TIWARAN)
|
3154001000NRG23300620220191713
|
30/06/2022
|
BACCHI DEVI
|
3154001WL016338
|
BACCHI DEVI
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022904276
|
|
Mrs. BACHCHI DEVI WO SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-017-001/173
(TIWARAN)
|
3154001000NRG23300620220191714
|
30/06/2022
|
CHANDRAKLI
|
3154001WL016338
|
CHANDRAKLI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904281
|
|
Mr. PARDHAN SO RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-017-001/184
(TIWARAN)
|
3154001000NRG23300620220191716
|
30/06/2022
|
VINDRAWATI
|
3154001WL016338
|
VINDRAWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904274
|
|
Mrs. VINDRAWATI WO SHUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
UP-54-001-017-001/5
(TIWARAN)
|
3154001000NRG23300620220191732
|
30/06/2022
|
RAMJATAN
|
3154001WL016338
|
RAMJATAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904277
|
|
Mr. RAM JATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-017-001/51
(TIWARAN)
|
3154001000NRG23300620220191733
|
30/06/2022
|
RAMSUBHAG
|
3154001WL016338
|
RAMSUBHAG
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022904271
|
|
Mr. RAM SUBHAG S/O BABBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
UP-54-001-017-001/55
(TIWARAN)
|
3154001000NRG23300620220191734
|
30/06/2022
|
MANIRAM
|
3154001WL016338
|
MANIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904279
|
|
Mr. MANI RAM SO NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
UP-54-001-017-001/57
(TIWARAN)
|
3154001000NRG23300620220191735
|
30/06/2022
|
SUKHAI
|
3154001WL016338
|
SUKHAI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904273
|
|
Mr. SUKHAI & SUKHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-017-001/86
(TIWARAN)
|
3154001000NRG23300620220191739
|
30/06/2022
|
CHANDRAJEET
|
3154001WL016338
|
CHANDRAJEET
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022904275
|
|
MR CHANARJEET CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-017-001/98
(TIWARAN)
|
3154001000NRG23300620220191742
|
30/06/2022
|
VISHDEV
|
3154001WL016338
|
VISHDEV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022904269
|
|
Mr. VISHNOODEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|