|
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-54-001-049-001/178
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202506
|
02/07/2022
|
MITHILESH KUMAR SINGH
|
3154001WL016983
|
MITHILESH KUMAR SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487677
|
|
MITHILESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-049-001/183
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202507
|
02/07/2022
|
PARWATI
|
3154001WL016983
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487673
|
|
PARVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-049-001/190
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202508
|
02/07/2022
|
ANRUDH
|
3154001WL016983
|
ANRUDH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487668
|
|
ANIRUDDH SO BENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-049-001/193
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202509
|
02/07/2022
|
BADAMA
|
3154001WL016983
|
BADAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487681
|
|
BADAMA W/O LATE BALGOBIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-049-001/197
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202511
|
02/07/2022
|
RAMAWATI
|
3154001WL016983
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487669
|
|
RAMAWTI W/O BHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-049-001/205
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202512
|
02/07/2022
|
SIRPATI
|
3154001WL016983
|
SIRPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487682
|
|
SIRPATI WO SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-049-001/207
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202513
|
02/07/2022
|
GHISHIYAWAN
|
3154001WL016983
|
GHISHIYAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487674
|
|
GHISIYAWAN SO SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-049-001/271
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202514
|
02/07/2022
|
MANOJ SINGH
|
3154001WL016983
|
MANOJ SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2914487679
|
|
MANOJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PALI
|
UP-54-001-049-001/301
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202516
|
02/07/2022
|
HANUMAN SINGH
|
3154001WL016983
|
HANUMAN SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487678
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-049-001/303
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202517
|
02/07/2022
|
CHANDRA DEV
|
3154001WL016983
|
CHANDRA DEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487684
|
|
CHANDRA DEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-049-001/358
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202520
|
02/07/2022
|
MOHAN LAL
|
3154001WL016983
|
MOHAN LAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2914487670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PALI
|
UP-54-001-049-001/424
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202526
|
02/07/2022
|
BEGAM JAN
|
3154001WL016983
|
BEGAM JAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487672
|
|
BEGAM JAN WO SOHBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PALI
|
UP-54-001-049-001/45
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202529
|
02/07/2022
|
NAND PRASAD
|
3154001WL016983
|
NAND PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487671
|
|
NAND PRASAD SO RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-049-001/47
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202533
|
02/07/2022
|
SONA DEVI
|
3154001WL016983
|
SONA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487680
|
|
SONA DEVI WO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
PALI
|
UP-54-001-049-001/177
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202505
|
02/07/2022
|
Chandrika Singh
|
3154001WL016983
|
Chandrika Singh
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487675
|
|
CHANDRIKA SINGH SO SITARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PALI
|
UP-54-001-049-001/316
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202518
|
02/07/2022
|
DURGA PRASAD
|
3154001WL016983
|
DURGA PRASAD
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487665
|
|
DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-049-001/418
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202523
|
02/07/2022
|
RAMNATH
|
3154001WL016983
|
RAMNATH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487676
|
|
RAMNA TH SHARMA SO RAJKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PALI
|
UP-54-001-049-001/420
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202524
|
02/07/2022
|
Vidyawati devi
|
3154001WL016983
|
Vidyawati devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2914487666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PALI
|
UP-54-001-049-001/449
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202528
|
02/07/2022
|
SANJU DEVI
|
3154001WL016983
|
SANJU DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487664
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-049-001/455
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202531
|
02/07/2022
|
SAKUNTALA DEVI
|
3154001WL016983
|
SAKUNTALA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487667
|
|
JITAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-049-001/412
(BARAIPAR TETARIYA)
|
3154001000NRG23020720220202521
|
02/07/2022
|
RAMSAWROOP GAUD
|
3154001WL016983
|
RAMSAWROOP GAUD
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914487683
|
|
RAM SWAROOP GOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|