|
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-54-001-002-001/060
(MADAR)
|
3154001000NRG23290820220341835
|
29/08/2022
|
MAHANGU
|
3154001WL026888
|
MAHANGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974166
|
|
MAHNGU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-002-001/204-C
(MADAR)
|
3154001000NRG23290820220341840
|
29/08/2022
|
RAMBAHAL
|
3154001WL026888
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974173
|
|
RAMBAHAL SO LATE JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-002-001/205-A
(MADAR)
|
3154001000NRG23290820220341841
|
29/08/2022
|
RAMSAMUJH
|
3154001WL026888
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974169
|
|
RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-002-001/23
(MADAR)
|
3154001000NRG23290820220341843
|
29/08/2022
|
JEETLAL
|
3154001WL026888
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398974172
|
|
JITLAL SO ADHARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-002-001/267-C
(MADAR)
|
3154001000NRG23290820220341844
|
29/08/2022
|
HARILAL
|
3154001WL026888
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974168
|
|
HARILAL SO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-002-001/058
(MADAR)
|
3154001000NRG23290820220341834
|
29/08/2022
|
SUDAMA
|
3154001WL026888
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974167
|
|
SUDAMA S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-002-001/130
(MADAR)
|
3154001000NRG23290820220341836
|
29/08/2022
|
RAMSURAT
|
3154001WL026888
|
RAMSURAT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974165
|
|
MR SURAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-002-001/174
(MADAR)
|
3154001000NRG23290820220341837
|
29/08/2022
|
PAHANI
|
3154001WL026888
|
PAHANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974174
|
|
MR PAHADI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-002-001/195
(MADAR)
|
3154001000NRG23290820220341839
|
29/08/2022
|
CHANDBHAN
|
3154001WL026888
|
CHANDBHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974164
|
|
CHANDRABHAN SO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PALI
|
UP-54-001-002-001/354
(MADAR)
|
3154001000NRG23290820220341846
|
29/08/2022
|
GYANMATI
|
3154001WL026888
|
GYANMATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974170
|
|
GYANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALI
|
UP-54-001-002-001/387
(MADAR)
|
3154001000NRG23290820220341848
|
29/08/2022
|
SAVITRI DEVI
|
3154001WL026888
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398974171
|
|
MRS SAVITRI WO CHANDABADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|