|
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-54-001-014-001/097
(NEWAS)
|
3154001000NRG23291020220412509
|
17/11/2022
|
SHYAMBIHARI
|
3154001WL034363
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058440
|
|
SHYAM BIHARI S O RAM PAYRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-014-001/112
(NEWAS)
|
3154001000NRG23291020220412510
|
17/11/2022
|
GIRISH
|
3154001WL034363
|
GIRISH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058438
|
|
Mr. GIRISH S/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-014-001/271
(NEWAS)
|
3154001000NRG23291020220412514
|
17/11/2022
|
MITHILESH
|
3154001WL034363
|
MITHILESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058435
|
|
Mrs. MITHILESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-014-001/290
(NEWAS)
|
3154001000NRG23291020220412515
|
17/11/2022
|
CHANNU
|
3154001WL034363
|
CHANNU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058436
|
|
Mr. CHUNNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-014-001/300
(NEWAS)
|
3154001000NRG23291020220412516
|
17/11/2022
|
SUGRIV
|
3154001WL034363
|
SUGRIV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058434
|
|
Mr. SUGRIV S/O SANT BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-014-001/242
(NEWAS)
|
3154001000NRG23291020220412512
|
17/11/2022
|
SHIV KUMAR
|
3154001WL034363
|
SHIV KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058439
|
|
SHIVA KUMAR S O RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-014-001/246
(NEWAS)
|
3154001000NRG23291020220412513
|
17/11/2022
|
AYODHYA PRASAD
|
3154001WL034363
|
AYODHYA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637058437
|
|
AYODHYA S O NAIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|