|
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-54-001-003-001/184
(MAKARAHAT)
|
3154001000NRG23270520220076586
|
27/05/2022
|
RAMKESH
|
3154001WL008492
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080252
|
|
RAMKESH S/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-003-001/189
(MAKARAHAT)
|
3154001000NRG23270520220076588
|
27/05/2022
|
RAMBHA DEVI
|
3154001WL008492
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1886080250
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-003-001/055
(MAKARAHAT)
|
3154001000NRG23270520220076581
|
27/05/2022
|
BALKHISUN
|
3154001WL008492
|
BALKHISUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080249
|
|
MR BALKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-003-001/214
(MAKARAHAT)
|
3154001000NRG23270520220076591
|
27/05/2022
|
YOGESH KUMAR TIRPATHI
|
3154001WL008492
|
YOGESH KUMAR TIRPATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080247
|
|
MR YOGESH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-003-001/215
(MAKARAHAT)
|
3154001000NRG23270520220076592
|
27/05/2022
|
JAISHANKAR PANDAY
|
3154001WL008492
|
JAISHANKAR PANDAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080253
|
|
JAI SHANKAR
|
CANARA BANK(508532)
|
|
6
|
PALI
|
UP-54-001-003-001/61-A
(MAKARAHAT)
|
3154001000NRG23270520220076611
|
27/05/2022
|
KALASHI DEVI
|
3154001WL008492
|
KALASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080248
|
|
KAILASHI DEVI WO HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-003-001/83-A
(MAKARAHAT)
|
3154001000NRG23270520220076612
|
27/05/2022
|
SHAMJHAWAN
|
3154001WL008492
|
SHAMJHAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080254
|
|
SAMJHAWAN S/O VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-003-003/4
(MAKARAHAT)
|
3154001000NRG23270520220076631
|
27/05/2022
|
SEEMA DEVI
|
3154001WL008492
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886080251
|
|
MR RAJESH KUMAR SHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|