|
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-54-001-007-001/341
(MUJAULI)
|
3154001000NRG23101020220394547
|
10/10/2022
|
BABULAL
|
3154001WL032288
|
BABULAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
19/11/2022
|
|
6548277491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PALI
|
UP-54-001-007-001/342
(MUJAULI)
|
3154001000NRG23101020220394548
|
10/10/2022
|
AMAR SINGH
|
3154001WL032288
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548277489
|
|
AMAR SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-007-001/422
(MUJAULI)
|
3154001000NRG23101020220394556
|
10/10/2022
|
BHARAT
|
3154001WL032288
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548277490
|
|
BHARAT SO MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-007-002/018
(MUJAULI)
|
3154001000NRG23101020220394563
|
10/10/2022
|
MALAKH
|
3154001WL032288
|
MALAKH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548277486
|
|
MALAKH SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-007-001/155
(MUJAULI)
|
3154001000NRG23101020220394543
|
10/10/2022
|
BUDDHIRAM
|
3154001WL032288
|
BUDDHIRAM
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548277492
|
|
MR BUDDHIRAM O
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-007-001/386
(MUJAULI)
|
3154001000NRG23101020220394549
|
10/10/2022
|
RITA DEVI
|
3154001WL032288
|
RITA DEVI
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548277488
|
|
MR RAM JEE PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-007-001/394
(MUJAULI)
|
3154001000NRG23101020220394550
|
10/10/2022
|
RAMU INDRAWATI DEVI
|
3154001WL032288
|
RAMU INDRAWATI DEVI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548277493
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-007-001/417
(MUJAULI)
|
3154001000NRG23101020220394554
|
10/10/2022
|
TRIBHUWAN SINGH
|
3154001WL032288
|
TRIBHUWAN SINGH
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548277487
|
|
TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-007-001/419
(MUJAULI)
|
3154001000NRG23101020220394555
|
10/10/2022
|
DINDAYAL
|
3154001WL032288
|
DINDAYAL
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548277494
|
|
MR DINDAYAL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|