|
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-54-001-055-001/047
(KODARI)
|
3154001000NRG23160720220250958
|
16/07/2022
|
MITHAI
|
3154001WL020201
|
MITHAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307821
|
|
MITHAILAL SO ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-055-001/081
(KODARI)
|
3154001000NRG23160720220250959
|
16/07/2022
|
RAMJAS
|
3154001WL020201
|
RAMJAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307813
|
|
RAMJAS SO FULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-055-001/082
(KODARI)
|
3154001000NRG23160720220250960
|
16/07/2022
|
MOOLCHND
|
3154001WL020201
|
MOOLCHND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307814
|
|
MULCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-055-001/13-A
(KODARI)
|
3154001000NRG23160720220250966
|
16/07/2022
|
SONBARSA
|
3154001WL020201
|
SONBARSA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307822
|
|
MR MANGARU XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-055-001/130
(KODARI)
|
3154001000NRG23160720220250967
|
16/07/2022
|
LALBACHAN
|
3154001WL020201
|
LALBACHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307818
|
|
MRS LALBACHAN LT HEERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-055-001/16
(KODARI)
|
3154001000NRG23160720220250971
|
16/07/2022
|
JANAKNANDNI
|
3154001WL020201
|
JANAKNANDNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307812
|
|
MR JANK NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-055-001/55
(KODARI)
|
3154001000NRG23160720220250988
|
16/07/2022
|
JAIRAM
|
3154001WL020201
|
JAIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307815
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-055-001/84
(KODARI)
|
3154001000NRG23160720220250993
|
16/07/2022
|
RADHESHYAM
|
3154001WL020201
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307823
|
|
RADHEY SHYAM SO PHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-055-001/7-A
(KODARI)
|
3154001000NRG23160720220250990
|
16/07/2022
|
SUNIL
|
3154001WL020201
|
SUNIL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307825
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-055-001/107
(KODARI)
|
3154001000NRG23160720220250963
|
16/07/2022
|
KALAWATI
|
3154001WL020201
|
KALAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307811
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-055-001/128
(KODARI)
|
3154001000NRG23160720220250965
|
16/07/2022
|
GEETA
|
3154001WL020201
|
GEETA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307816
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-055-001/138-A
(KODARI)
|
3154001000NRG23160720220250968
|
16/07/2022
|
DINESH
|
3154001WL020201
|
DINESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307817
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-055-001/211
(KODARI)
|
3154001000NRG23160720220250975
|
16/07/2022
|
PHOOLA DEVI
|
3154001WL020201
|
PHOOLA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307820
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-055-001/8
(KODARI)
|
3154001000NRG23160720220250991
|
16/07/2022
|
LAXMINA
|
3154001WL020201
|
LAXMINA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307819
|
|
MR KEDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
UP-54-001-055-001/80
(KODARI)
|
3154001000NRG23160720220250992
|
16/07/2022
|
JITENDRA
|
3154001WL020201
|
JITENDRA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307824
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|