|
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-54-001-038-001/118
(DHURIYAPAR)
|
3154001000NRG23290920220385550
|
30/09/2022
|
KALAVATI
|
3154001WL031325
|
KALAVATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465121
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-038-001/141
(DHURIYAPAR)
|
3154001000NRG23290920220385551
|
30/09/2022
|
LAXMINA
|
3154001WL031325
|
LAXMINA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465124
|
|
MISS LAKSHMILA LAKSHMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-038-001/192
(DHURIYAPAR)
|
3154001000NRG23290920220385554
|
30/09/2022
|
PHOO MATI
|
3154001WL031325
|
PHOO MATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465122
|
|
MRS PHOOLMATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-038-001/223
(DHURIYAPAR)
|
3154001000NRG23290920220385555
|
30/09/2022
|
MANOJ KUMAR
|
3154001WL031325
|
MANOJ KUMAR
|
00415
|
SBIN0000086
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465127
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-038-001/332
(DHURIYAPAR)
|
3154001000NRG23290920220385557
|
30/09/2022
|
AMRENDRA KUMAR GAUTAM
|
3154001WL031325
|
AMRENDRA KUMAR GAUTAM
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465120
|
|
AMRENDRA KUMAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-038-001/027
(DHURIYAPAR)
|
3154001000NRG23290920220385547
|
30/09/2022
|
ADYA PRASAD
|
3154001WL031325
|
ADYA PRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465129
|
|
MR ADHAYA PRASAD SO RAMHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-038-001/067
(DHURIYAPAR)
|
3154001000NRG23290920220385548
|
30/09/2022
|
ASHVARAN
|
3154001WL031325
|
ASHVARAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465128
|
|
MR ASHVARAN SO RAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-038-001/327
(DHURIYAPAR)
|
3154001000NRG23290920220385556
|
30/09/2022
|
BADAMI DEVI
|
3154001WL031325
|
BADAMI DEVI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465125
|
|
BADAMI DEVI W/O BECHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-038-001/335
(DHURIYAPAR)
|
3154001000NRG23290920220385558
|
30/09/2022
|
MADAN KUMAR
|
3154001WL031325
|
MADAN KUMAR
|
00415
|
SBIN0009566
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465123
|
|
MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-038-001/337
(DHURIYAPAR)
|
3154001000NRG23290920220385559
|
30/09/2022
|
RAJESH
|
3154001WL031325
|
RAJESH
|
00415
|
SBIN0015117
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465126
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-038-001/190
(DHURIYAPAR)
|
3154001000NRG23290920220385553
|
30/09/2022
|
SHRAVAN KUMAR
|
3154001WL031325
|
SHRAVAN KUMAR
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465130
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|