|
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-54-001-046-001/141
(BANKATIYA)
|
3154001000NRG23120720220235805
|
12/07/2022
|
KISHORI
|
3154001WL019248
|
KISHORI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798060
|
|
MR KISHORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-046-001/252
(BANKATIYA)
|
3154001000NRG23120720220235810
|
12/07/2022
|
AASHA
|
3154001WL019248
|
AASHA
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866798062
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-046-001/257
(BANKATIYA)
|
3154001000NRG23120720220235811
|
12/07/2022
|
RAMKEWAL
|
3154001WL019248
|
RAMKEWAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798056
|
|
RAM KEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-046-001/26
(BANKATIYA)
|
3154001000NRG23120720220235812
|
12/07/2022
|
SHANKAR
|
3154001WL019248
|
SHANKAR
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866798057
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-046-001/28
(BANKATIYA)
|
3154001000NRG23120720220235813
|
12/07/2022
|
CHOHARI
|
3154001WL019248
|
CHOHARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866798061
|
|
CHOHADI DEVI W/O BHOLANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-046-001/56
(BANKATIYA)
|
3154001000NRG23120720220235815
|
12/07/2022
|
SATYA NARAYAN
|
3154001WL019248
|
SATYA NARAYAN
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866798063
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-046-001/61
(BANKATIYA)
|
3154001000NRG23120720220235816
|
12/07/2022
|
MOHAR
|
3154001WL019248
|
MOHAR
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866798059
|
|
MR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-046-001/86
(BANKATIYA)
|
3154001000NRG23120720220235817
|
12/07/2022
|
SURAJ LAL
|
3154001WL019248
|
SURAJ LAL
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866798064
|
|
MR SURAJLAL SO KUMBHAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-046-001/92
(BANKATIYA)
|
3154001000NRG23120720220235818
|
12/07/2022
|
VIDESHI
|
3154001WL019248
|
VIDESHI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866798058
|
|
VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|