|
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-54-001-003-001/184
(MAKARAHAT)
|
3154001000NRG23291020220412303
|
23/11/2022
|
RAMKESH
|
3154001WL034337
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675946890
|
|
RAMKESH S/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-003-001/176-A
(MAKARAHAT)
|
3154001000NRG23291020220412302
|
23/11/2022
|
RAJESH TRIPATHI
|
3154001WL034337
|
RAJESH TRIPATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675946889
|
|
RAJESH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-003-001/214
(MAKARAHAT)
|
3154001000NRG23291020220412305
|
23/11/2022
|
YOGESH KUMAR TIRPATHI
|
3154001WL034337
|
YOGESH KUMAR TIRPATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675946888
|
|
MR YOGESH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-003-001/61-A
(MAKARAHAT)
|
3154001000NRG23291020220412309
|
23/11/2022
|
KALASHI DEVI
|
3154001WL034337
|
KALASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675946891
|
|
KAILASHI DEVI WO HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-003-003/10
(MAKARAHAT)
|
3154001000NRG23291020220412310
|
23/11/2022
|
KALAWATI DEVI
|
3154001WL034337
|
KALAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675946892
|
|
KAMLAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|