|
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-54-001-001-001/12
(PALI)
|
3154001000NRG23231220220468546
|
23/12/2022
|
BHAGAUTI
|
3154001WL039654
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733505
|
|
BHAGWATI PD SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-001-001/190
(PALI)
|
3154001000NRG23231220220468548
|
23/12/2022
|
RAM BELAS
|
3154001WL039654
|
RAM BELAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733506
|
|
BELASH SO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-001-001/504
(PALI)
|
3154001000NRG23231220220468550
|
23/12/2022
|
Devendra
|
3154001WL039654
|
Devendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733507
|
|
DEVENDRA YADAV
|
CANARA BANK(508532)
|
|
4
|
PALI
|
UP-54-001-001-001/585
(PALI)
|
3154001000NRG23231220220468555
|
23/12/2022
|
RAMNAYAN
|
3154001WL039654
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054733508
|
|
RAMANAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-001-001/851
(PALI)
|
3154001000NRG23231220220468557
|
23/12/2022
|
DEEPCHAND
|
3154001WL039654
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733509
|
|
DIPCHAND SO RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-001-001/501
(PALI)
|
3154001000NRG23231220220468549
|
23/12/2022
|
HARIRAM
|
3154001WL039654
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733504
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-001-001/537
(PALI)
|
3154001000NRG23231220220468552
|
23/12/2022
|
URMILA
|
3154001WL039654
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054733503
|
|
URMILA WO DHOOP CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|