|
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-54-001-035-001/205
(ODAWALIYA)
|
3154001000NRG23290320230560884
|
29/03/2023
|
RAM PRAVESH YADAV
|
3154001WL049902
|
RAM PRAVESH YADAV
|
00354
|
PUNB0167500
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173632
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-035-001/36
(ODAWALIYA)
|
3154001000NRG23290320230560888
|
29/03/2023
|
YAD ALI
|
3154001WL049902
|
YAD ALI
|
00354
|
PUNB0167500
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173631
|
|
YAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-035-001/30
(ODAWALIYA)
|
3154001000NRG23290320230560886
|
29/03/2023
|
BANARASI
|
3154001WL049902
|
BANARASI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173636
|
|
BANARASI S/O RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-035-001/33
(ODAWALIYA)
|
3154001000NRG23290320230560887
|
29/03/2023
|
Guri Shankar
|
3154001WL049902
|
Guri Shankar
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173634
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-035-001/89
(ODAWALIYA)
|
3154001000NRG23290320230560889
|
29/03/2023
|
ASHLAM
|
3154001WL049902
|
ASHLAM
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173635
|
|
MR ASLAM SO JAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-035-001/210
(ODAWALIYA)
|
3154001000NRG23290320230560885
|
29/03/2023
|
RAM NATH YADAV
|
3154001WL049902
|
RAM NATH YADAV
|
00462
|
UCBA0001698
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172173633
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|