|
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
|
PARIKSHITGARH
|
UP-15-012-267-001/96
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003454
|
25/05/2022
|
DEEPAK KUMAR
|
3115012WL000534
|
DEEPAK KUMAR
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630550
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
2
|
PARIKSHITGARH
|
UP-15-012-267-001/97
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003455
|
25/05/2022
|
KAPIL
|
3115012WL000534
|
KAPIL
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630549
|
|
KAPIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PARIKSHITGARH
|
UP-15-012-267-001/58
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003447
|
25/05/2022
|
LALIT
|
3115012WL000534
|
LALIT
|
00152
|
HDFC0003481
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630548
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PARIKSHITGARH
|
UP-15-012-267-001/107
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003441
|
25/05/2022
|
BANTI
|
3115012WL000534
|
BANTI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630556
|
|
MR BANTI I
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARIKSHITGARH
|
UP-15-012-267-001/68
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003450
|
25/05/2022
|
RAJBEAR
|
3115012WL000534
|
RAJBEAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630538
|
|
RAJ VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARIKSHITGARH
|
UP-15-012-267-001/76
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003451
|
25/05/2022
|
SUNITA
|
3115012WL000534
|
SUNITA
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630539
|
|
SUNITA VIJAYPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PARIKSHITGARH
|
UP-15-012-267-001/101
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003438
|
25/05/2022
|
SAVITA
|
3115012WL000534
|
SAVITA
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630543
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARIKSHITGARH
|
UP-15-012-267-001/104
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003439
|
25/05/2022
|
USHA
|
3115012WL000534
|
USHA
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630545
|
|
MISS USHA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARIKSHITGARH
|
UP-15-012-267-001/106
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003440
|
25/05/2022
|
MOHIT KUMAR
|
3115012WL000534
|
MOHIT KUMAR
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630542
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARIKSHITGARH
|
UP-15-012-267-001/121
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003442
|
25/05/2022
|
KULDEEP SAINI
|
3115012WL000534
|
KULDEEP SAINI
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630551
|
|
MR KULDEEP SAINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARIKSHITGARH
|
UP-15-012-267-001/132
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003445
|
25/05/2022
|
ANJU
|
3115012WL000534
|
ANJU
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630547
|
|
MS ANJU O
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARIKSHITGARH
|
UP-15-012-267-001/18
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003446
|
25/05/2022
|
SUBHASH
|
3115012WL000534
|
SUBHASH
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630540
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARIKSHITGARH
|
UP-15-012-267-001/65
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003448
|
25/05/2022
|
POONAM
|
3115012WL000534
|
POONAM
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630541
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARIKSHITGARH
|
UP-15-012-267-001/66
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003449
|
25/05/2022
|
BASANTI
|
3115012WL000534
|
BASANTI
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630555
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARIKSHITGARH
|
UP-15-012-267-001/80
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003452
|
25/05/2022
|
BIMLA
|
3115012WL000534
|
BIMLA
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630554
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARIKSHITGARH
|
UP-15-012-267-001/85
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003453
|
25/05/2022
|
USHA
|
3115012WL000534
|
USHA
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630546
|
|
MS USHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARIKSHITGARH
|
UP-15-012-267-001/99
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003456
|
25/05/2022
|
RAMVATI
|
3115012WL000534
|
RAMVATI
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630552
|
|
MS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
PARIKSHITGARH
|
UP-15-012-267-001/130
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003443
|
25/05/2022
|
MANOAJ KUMAR
|
3115012WL000534
|
MANOAJ KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630553
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARIKSHITGARH
|
UP-15-012-267-001/131
(Ahmad Nagar Badla)
|
3115012000NRG23250520220003444
|
25/05/2022
|
NEERAJ
|
3115012WL000534
|
NEERAJ
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630544
|
|
MRS NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|