|
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-54-001-008-001/16-A
(CHADRAO)
|
3154001000NRG23110520220037348
|
11/05/2022
|
CHOTAI
|
3154001WL005259
|
CHOTAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613585
|
|
CHHOTI SO RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-008-001/41
(CHADRAO)
|
3154001000NRG23110520220037357
|
11/05/2022
|
SHYAMDEO
|
3154001WL005259
|
SHYAMDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613584
|
|
MR SHYAMDEV O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-008-001/130-A
(CHADRAO)
|
3154001000NRG23110520220037346
|
11/05/2022
|
JITENDRA
|
3154001WL005259
|
JITENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613581
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-008-001/147
(CHADRAO)
|
3154001000NRG23110520220037347
|
11/05/2022
|
AMARNATH
|
3154001WL005259
|
AMARNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613580
|
|
MR AMARNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-008-001/182
(CHADRAO)
|
3154001000NRG23110520220037349
|
11/05/2022
|
Savari
|
3154001WL005259
|
Savari
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613583
|
|
SOMARI W O RAMASHARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-008-001/28-A
(CHADRAO)
|
3154001000NRG23110520220037353
|
11/05/2022
|
ALIHUSEN
|
3154001WL005259
|
ALIHUSEN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613582
|
|
MR ALI HUSAIN O
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-008-001/48
(CHADRAO)
|
3154001000NRG23110520220037358
|
11/05/2022
|
SYAM KARAN
|
3154001WL005259
|
SYAM KARAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613579
|
|
MR SHYAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-008-001/98-A
(CHADRAO)
|
3154001000NRG23110520220037362
|
11/05/2022
|
KANIKLAL SHARMA
|
3154001WL005259
|
KANIKLAL SHARMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345613586
|
|
MR KANIKA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|