|
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-54-001-039-002/136-A
(BHUWA SHAHID)
|
3154001000NRG23050320230532092
|
05/03/2023
|
RAMESH CHANDRA
|
3154001WL046866
|
RAMESH CHANDRA
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289366372
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-002/180
(BHUWA SHAHID)
|
3154001000NRG23050320230532098
|
05/03/2023
|
RAMLALIT YADAV
|
3154001WL046866
|
RAMLALIT YADAV
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289366360
|
|
RAMLALIT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-002/141
(BHUWA SHAHID)
|
3154001000NRG23050320230532093
|
05/03/2023
|
VISHVNATH KUMAR
|
3154001WL046866
|
VISHVNATH KUMAR
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289366374
|
|
VISHWA NATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALI
|
UP-54-001-039-002/78
(BHUWA SHAHID)
|
3154001000NRG23050320230532102
|
05/03/2023
|
PREM SHANKAR
|
3154001WL046866
|
PREM SHANKAR
|
00354
|
PUNB0719600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289366373
|
|
MUSKAN PRAJAPATI U/G PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/57
(BHUWA SHAHID)
|
3154001000NRG23050320230532089
|
05/03/2023
|
MEERA
|
3154001WL046866
|
MEERA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289366365
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PALI
|
UP-54-001-039-001/97-A
(BHUWA SHAHID)
|
3154001000NRG23050320230532090
|
05/03/2023
|
TIMAL
|
3154001WL046866
|
TIMAL
|
00415
|
SBIN0002571
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289366364
|
|
MR TIMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-039-002/170
(BHUWA SHAHID)
|
3154001000NRG23050320230532095
|
05/03/2023
|
JOGENDRA
|
3154001WL046866
|
JOGENDRA
|
00415
|
SBIN0002571
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289366369
|
|
MR MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-002/175
(BHUWA SHAHID)
|
3154001000NRG23050320230532096
|
05/03/2023
|
MUKESH KUMAR YADAV
|
3154001WL046866
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289366368
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-002/179
(BHUWA SHAHID)
|
3154001000NRG23050320230532097
|
05/03/2023
|
SARITA DEVI
|
3154001WL046866
|
SARITA DEVI
|
00415
|
SBIN0002571
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289366371
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-039-002/21
(BHUWA SHAHID)
|
3154001000NRG23050320230532100
|
05/03/2023
|
MAHENDRA YADAV
|
3154001WL046866
|
MAHENDRA YADAV
|
00415
|
SBIN0002571
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289366367
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-039-001/112
(BHUWA SHAHID)
|
3154001000NRG23050320230532088
|
05/03/2023
|
SUNITA
|
3154001WL046866
|
SUNITA
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289366366
|
|
MRS SUNEETA WIFE OF PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-039-002/135
(BHUWA SHAHID)
|
3154001000NRG23050320230532091
|
05/03/2023
|
santola
|
3154001WL046866
|
santola
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289366370
|
|
MRS SANTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-039-002/168
(BHUWA SHAHID)
|
3154001000NRG23050320230532094
|
05/03/2023
|
RAMPREET YADAV
|
3154001WL046866
|
RAMPREET YADAV
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289366361
|
|
RAM PREET YADAV S/O SREE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALI
|
UP-54-001-039-002/182
(BHUWA SHAHID)
|
3154001000NRG23050320230532099
|
05/03/2023
|
RANJEET YADAV
|
3154001WL046866
|
RANJEET YADAV
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289366363
|
|
RANJEET YADAV SO DAYARAM YADAV
|
UCO BANK(607066)
|
|
15
|
PALI
|
UP-54-001-039-002/44
(BHUWA SHAHID)
|
3154001000NRG23050320230532101
|
05/03/2023
|
RAMDAYAL VISHWAKARMA
|
3154001WL046866
|
RAMDAYAL VISHWAKARMA
|
00462
|
UCBA0001698
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289366362
|
|
RAM DAYAL VISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|