|
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-54-001-002-001/060
(MADAR)
|
3154001000NRG23181120220426120
|
19/11/2022
|
MAHANGU
|
3154001WL035746
|
MAHANGU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656884342
|
|
MAHNGU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-002-001/12
(MADAR)
|
3154001000NRG23181120220426121
|
19/11/2022
|
MALLU
|
3154001WL035746
|
MALLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656884343
|
|
RAMBHA WO MALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-002-001/204-C
(MADAR)
|
3154001000NRG23181120220426125
|
19/11/2022
|
RAMBAHAL
|
3154001WL035746
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656884346
|
|
RAMBAHAL SO LATE JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-002-001/267-C
(MADAR)
|
3154001000NRG23181120220426128
|
19/11/2022
|
HARILAL
|
3154001WL035746
|
HARILAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656884344
|
|
HARILAL SO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-002-001/130
(MADAR)
|
3154001000NRG23181120220426122
|
19/11/2022
|
RAMSURAT
|
3154001WL035746
|
RAMSURAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656884341
|
|
MR SURAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-002-001/174
(MADAR)
|
3154001000NRG23181120220426123
|
19/11/2022
|
PAHANI
|
3154001WL035746
|
PAHANI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656884345
|
|
MR PAHADI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|