|
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-54-001-001-001/114
(PALI)
|
3154001000NRG23221020220408186
|
22/10/2022
|
SURDENDRA
|
3154001WL033843
|
SURDENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617816994
|
|
SURENDRA SO RAMDAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-003-001/338
(MAKARAHAT)
|
3154001000NRG23221020220408187
|
22/10/2022
|
RAVI SHARMA
|
3154001WL033843
|
RAVI SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617816998
|
|
RAVI SHARMA SO VISHWNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-003-001/382
(MAKARAHAT)
|
3154001000NRG23221020220408188
|
22/10/2022
|
VIKAS
|
3154001WL033843
|
VIKAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617816996
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-003-001/384
(MAKARAHAT)
|
3154001000NRG23221020220408189
|
22/10/2022
|
SHIVAM GIRI
|
3154001WL033843
|
SHIVAM GIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617816999
|
|
SHIVAM GIRI SO VINOD GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-003-001/391
(MAKARAHAT)
|
3154001000NRG23221020220408190
|
22/10/2022
|
PRINCE GIRI
|
3154001WL033843
|
PRINCE GIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617816997
|
|
PRINCE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-003-001/401
(MAKARAHAT)
|
3154001000NRG23221020220408191
|
22/10/2022
|
ASHISH SINGH
|
3154001WL033843
|
ASHISH SINGH
|
00415
|
SBIN0008346
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617816995
|
|
ASHISH KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|