|
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-54-001-003-001/108
(MAKARAHAT)
|
3154001000NRG23220920220377427
|
23/09/2022
|
NAGANDERA
|
3154001WL030315
|
NAGANDERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747123
|
|
NAGENDRA PRASAD SO RAMPRIT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-003-001/001
(MAKARAHAT)
|
3154001000NRG23220920220377425
|
23/09/2022
|
MINA DEVI
|
3154001WL030315
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310747120
|
|
GHYAN SHYAM SMT MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-003-001/112-A
(MAKARAHAT)
|
3154001000NRG23220920220377428
|
23/09/2022
|
RAM PRAKASH
|
3154001WL030315
|
RAM PRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747121
|
|
RAMPRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALI
|
UP-54-001-003-001/137
(MAKARAHAT)
|
3154001000NRG23220920220377430
|
23/09/2022
|
LALMATI
|
3154001WL030315
|
LALMATI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310747122
|
|
LALMATI DEVI WO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|