|
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-54-001-047-001/054
(TILAURA)
|
3154001000NRG23210720220263061
|
21/07/2022
|
NANDLAL
|
3154001WL020964
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904574
|
|
NANDLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-047-001/29-A
(TILAURA)
|
3154001000NRG23210720220263065
|
21/07/2022
|
DEEN DAYAL
|
3154001WL020964
|
DEEN DAYAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904575
|
|
DEEN DAYAL SO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-047-001/47-A
(TILAURA)
|
3154001000NRG23210720220263069
|
21/07/2022
|
RAJIT
|
3154001WL020964
|
RAJIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904579
|
|
RAJIT S/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23210720220263070
|
21/07/2022
|
RAMJEET
|
3154001WL020964
|
RAMJEET
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904576
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-047-001/151
(TILAURA)
|
3154001000NRG23210720220263063
|
21/07/2022
|
RAMNATH
|
3154001WL020964
|
RAMNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904578
|
|
MR RAM NATH O
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23210720220263071
|
21/07/2022
|
KAWALWASI
|
3154001WL020964
|
KAWALWASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875904577
|
|
MRS KAVALWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|