|
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-54-001-055-001/109
(KODARI)
|
3154001000NRG23290920220385579
|
30/09/2022
|
MARUNNISHA
|
3154001WL031327
|
MARUNNISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311459041
|
|
MAIRUN NESHA W/O ZAFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-055-001/16
(KODARI)
|
3154001000NRG23290920220385583
|
30/09/2022
|
JANAKNANDNI
|
3154001WL031327
|
JANAKNANDNI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311459042
|
|
MR JANK NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-055-001/128
(KODARI)
|
3154001000NRG23290920220385581
|
30/09/2022
|
GEETA
|
3154001WL031327
|
GEETA
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311459038
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-055-001/132
(KODARI)
|
3154001000NRG23290920220385582
|
30/09/2022
|
SHAKUNTALA
|
3154001WL031327
|
SHAKUNTALA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311459039
|
|
MR VASHISHTH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-055-001/211
(KODARI)
|
3154001000NRG23290920220385585
|
30/09/2022
|
PHOOLA DEVI
|
3154001WL031327
|
PHOOLA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311459040
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|