|
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-54-001-039-001/272
(BHUWA SHAHID)
|
3154001000NRG23110820220313059
|
11/08/2022
|
CHANDRASHEKHAR
|
3154001WL024317
|
CHANDRASHEKHAR
|
00354
|
PUNB0167500
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118759815
|
|
CHANDRASHEKHAR S/O BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-004/159
(BHUWA SHAHID)
|
3154001000NRG23110820220313067
|
11/08/2022
|
MAHENDRA SINGH
|
3154001WL024317
|
MAHENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759818
|
|
MAHENDRA SINGH S/O BHAGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-001/100
(BHUWA SHAHID)
|
3154001000NRG23110820220313037
|
11/08/2022
|
ASHARAFA DEVI
|
3154001WL024317
|
ASHARAFA DEVI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759812
|
|
RAM PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-039-001/131
(BHUWA SHAHID)
|
3154001000NRG23110820220313046
|
11/08/2022
|
RAMASRE
|
3154001WL024317
|
RAMASRE
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759811
|
|
SHRI RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-039-001/134
(BHUWA SHAHID)
|
3154001000NRG23110820220313048
|
11/08/2022
|
ANJUMAARA
|
3154001WL024317
|
ANJUMAARA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759821
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-039-001/136
(BHUWA SHAHID)
|
3154001000NRG23110820220313049
|
11/08/2022
|
DURGAWATI DEVI
|
3154001WL024317
|
DURGAWATI DEVI
|
00415
|
SBIN0002571
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759813
|
|
Mrs. DURGAWATI WO KAPIL DEV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PALI
|
UP-54-001-039-001/208
(BHUWA SHAHID)
|
3154001000NRG23110820220313057
|
11/08/2022
|
ZAKIR
|
3154001WL024317
|
ZAKIR
|
00415
|
SBIN0002571
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118759814
|
|
ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-039-001/276
(BHUWA SHAHID)
|
3154001000NRG23110820220313061
|
11/08/2022
|
RAMCHARAN
|
3154001WL024317
|
RAMCHARAN
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759823
|
|
MR MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-039-001/276
(BHUWA SHAHID)
|
3154001000NRG23110820220313060
|
11/08/2022
|
SANGITA
|
3154001WL024317
|
SANGITA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759822
|
|
MS MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-039-001/122
(BHUWA SHAHID)
|
3154001000NRG23110820220313044
|
11/08/2022
|
VIMALA DEVI
|
3154001WL024317
|
VIMALA DEVI
|
00415
|
SBIN0006502
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118759820
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-039-001/137
(BHUWA SHAHID)
|
3154001000NRG23110820220313050
|
11/08/2022
|
SAROJ DEVI
|
3154001WL024317
|
SAROJ DEVI
|
00415
|
SBIN0006502
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118759819
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-039-001/2-A
(BHUWA SHAHID)
|
3154001000NRG23110820220313056
|
11/08/2022
|
HARISHCHANDR
|
3154001WL024317
|
HARISHCHANDR
|
00415
|
SBIN0006502
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118759817
|
|
MR HARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-039-001/82
(BHUWA SHAHID)
|
3154001000NRG23110820220313065
|
11/08/2022
|
PHOOL CHAND
|
3154001WL024317
|
PHOOL CHAND
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759816
|
|
MR PHOOL CHAND SO BHUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|