|
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-54-001-002-001/418
(MADAR)
|
3154001000NRG23081020220393548
|
10/10/2022
|
BHAJAN
|
3154001WL032162
|
BHAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193940
|
|
BHAJAN S/O GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-002-001/129
(MADAR)
|
3154001000NRG23081020220393538
|
10/10/2022
|
BHAROSA
|
3154001WL032162
|
BHAROSA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193939
|
|
MS RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-002-001/194-A
(MADAR)
|
3154001000NRG23081020220393541
|
10/10/2022
|
LANCHI
|
3154001WL032162
|
LANCHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193942
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-002-001/222
(MADAR)
|
3154001000NRG23081020220393542
|
10/10/2022
|
PRABHAWATI
|
3154001WL032162
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193945
|
|
PRABHAWATI W/O GOGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-002-001/35
(MADAR)
|
3154001000NRG23081020220393545
|
10/10/2022
|
ACCHAIBAR
|
3154001WL032162
|
ACCHAIBAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193941
|
|
ACHHAIBAR SO BIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-002-001/352
(MADAR)
|
3154001000NRG23081020220393546
|
10/10/2022
|
MANJU
|
3154001WL032162
|
MANJU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193943
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALI
|
UP-54-001-002-001/55
(MADAR)
|
3154001000NRG23081020220393554
|
10/10/2022
|
RAJENDRA
|
3154001WL032162
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193944
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-002-001/410
(MADAR)
|
3154001000NRG23081020220393547
|
10/10/2022
|
JANVI DEVI
|
3154001WL032162
|
JANVI DEVI
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548193946
|
|
JANAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|