|
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-54-001-055-001/21
(KODARI)
|
3154001000NRG23060120230486404
|
06/01/2023
|
BASANTI
|
3154001WL041252
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921165
|
|
BASANTI W/O RAJ MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-055-001/115
(KODARI)
|
3154001000NRG23060120230486403
|
06/01/2023
|
Suresh
|
3154001WL041252
|
Suresh
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921163
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-055-001/324
(KODARI)
|
3154001000NRG23060120230486405
|
06/01/2023
|
KISHUN GUPTA
|
3154001WL041252
|
KISHUN GUPTA
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921164
|
|
Mr. KISHUN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-041-001/249
(BADGO)
|
3154001000NRG23060120230486396
|
06/01/2023
|
Anurag Singh
|
3154001WL041251
|
Anurag Singh
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921161
|
|
MR ANURAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-041-001/211
(BADGO)
|
3154001000NRG23060120230486394
|
06/01/2023
|
RADHIKA
|
3154001WL041251
|
RADHIKA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921160
|
|
RADHIKA DEVI W/O DELIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-041-001/264
(BADGO)
|
3154001000NRG23060120230486399
|
06/01/2023
|
Chandrawati
|
3154001WL041251
|
Chandrawati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921162
|
|
MS CHANDRAWATI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-041-001/99
(BADGO)
|
3154001000NRG23060120230486400
|
06/01/2023
|
CHANDRIKA
|
3154001WL041251
|
CHANDRIKA
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921166
|
|
MR CHANDRIKA SO RAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-041-001/245
(BADGO)
|
3154001000NRG23060120230486395
|
06/01/2023
|
Dharmatma
|
3154001WL041251
|
Dharmatma
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921167
|
|
DHARMATMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-041-001/250
(BADGO)
|
3154001000NRG23060120230486397
|
06/01/2023
|
Jai Prakash Shaw
|
3154001WL041251
|
Jai Prakash Shaw
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921159
|
|
JAI PRAKASH SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-041-001/253
(BADGO)
|
3154001000NRG23060120230486398
|
06/01/2023
|
Virendra Kumar Singh
|
3154001WL041251
|
Virendra Kumar Singh
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921158
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-055-001/52
(KODARI)
|
3154001000NRG23060120230486406
|
06/01/2023
|
SANGEETA
|
3154001WL041252
|
SANGEETA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921157
|
|
MR RAM DAYAL THAKUR SO YOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|