|
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-54-001-008-001/147
(CHADRAO)
|
3154001000NRG23020720220202483
|
02/07/2022
|
Premshila
|
3154001WL016981
|
Premshila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288286
|
|
MR AMARNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-008-001/16-A
(CHADRAO)
|
3154001000NRG23020720220202484
|
02/07/2022
|
CHOTAI
|
3154001WL016981
|
CHOTAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288287
|
|
CHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-008-001/117
(CHADRAO)
|
3154001000NRG23020720220202479
|
02/07/2022
|
RAMMILAN
|
3154001WL016981
|
RAMMILAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288288
|
|
MR RAM MILAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-008-001/130-A
(CHADRAO)
|
3154001000NRG23020720220202480
|
02/07/2022
|
JITENDRA
|
3154001WL016981
|
JITENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288283
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-008-001/136
(CHADRAO)
|
3154001000NRG23020720220202481
|
02/07/2022
|
RAJA RAM
|
3154001WL016981
|
RAJA RAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288285
|
|
RAJARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-008-001/147
(CHADRAO)
|
3154001000NRG23020720220202482
|
02/07/2022
|
AMARNATH
|
3154001WL016981
|
AMARNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288284
|
|
MR AMARNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-008-001/191
(CHADRAO)
|
3154001000NRG23020720220202485
|
02/07/2022
|
PRAMENDRA
|
3154001WL016981
|
PRAMENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288289
|
|
MR PARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-008-001/28-A
(CHADRAO)
|
3154001000NRG23020720220202490
|
02/07/2022
|
ALIHUSEN
|
3154001WL016981
|
ALIHUSEN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914288290
|
|
MR ALI HUSAIN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|