|
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)
|
3154001000NRG23280620220186466
|
28/06/2022
|
SHYAMBIHARI
|
3154001WL016037
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416076
|
|
SHYAM BIHARI S O RAM PAYRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-014-001/61
(NEWAS)
|
3154001000NRG23280620220186444
|
28/06/2022
|
PREM
|
3154001WL016035
|
PREM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416086
|
|
PREM SAHANI S O AWADHU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-014-001/112
(NEWAS)
|
3154001000NRG23280620220186433
|
28/06/2022
|
GIRISH
|
3154001WL016035
|
GIRISH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416082
|
|
Mr. GIRISH S/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
UP-54-001-014-001/290
(NEWAS)
|
3154001000NRG23280620220186483
|
28/06/2022
|
CHANNU
|
3154001WL016037
|
CHANNU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416074
|
|
Mr. CHUNNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-014-001/300
(NEWAS)
|
3154001000NRG23280620220186486
|
28/06/2022
|
SUGRIV
|
3154001WL016037
|
SUGRIV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416073
|
|
Mr. SUGRIV S/O SANT BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
UP-54-001-014-001/350
(NEWAS)
|
3154001000NRG23280620220186490
|
28/06/2022
|
SANGEETA
|
3154001WL016037
|
SANGEETA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416083
|
|
Mrs. SANGEETA W/O PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
UP-54-001-014-001/353
(NEWAS)
|
3154001000NRG23280620220186491
|
28/06/2022
|
CHANMATI DEVI
|
3154001WL016037
|
CHANMATI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416072
|
|
Mr. RAMA GATI S/O GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-014-001/374
(NEWAS)
|
3154001000NRG23280620220186493
|
28/06/2022
|
VIDWATI
|
3154001WL016037
|
VIDWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416071
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-014-001/006
(NEWAS)
|
3154001000NRG23280620220186458
|
28/06/2022
|
VINDESHWARI
|
3154001WL016037
|
VINDESHWARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416079
|
|
Mr. BINDESHARI S/O BEERJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-014-001/022
(NEWAS)
|
3154001000NRG23280620220186460
|
28/06/2022
|
BINA
|
3154001WL016037
|
BINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416081
|
|
BINNA SAHANI S O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-014-001/109
(NEWAS)
|
3154001000NRG23280620220186467
|
28/06/2022
|
SHUKHU
|
3154001WL016037
|
SHUKHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416078
|
|
SUKKHU S O KHUTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PALI
|
UP-54-001-014-001/122
(NEWAS)
|
3154001000NRG23280620220186469
|
28/06/2022
|
PURUSOTAM
|
3154001WL016037
|
PURUSOTAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416075
|
|
PURUSHOTTAM PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
UP-54-001-014-001/125
(NEWAS)
|
3154001000NRG23280620220186470
|
28/06/2022
|
SUNITA DEVI
|
3154001WL016037
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416087
|
|
SUNITA W O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-014-001/178
(NEWAS)
|
3154001000NRG23280620220186434
|
28/06/2022
|
Ramprasad
|
3154001WL016035
|
Ramprasad
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416080
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
UP-54-001-014-001/242
(NEWAS)
|
3154001000NRG23280620220186436
|
28/06/2022
|
SHIV KUMAR
|
3154001WL016035
|
SHIV KUMAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814416084
|
|
SHIVA KUMAR S O RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PALI
|
UP-54-001-014-001/246
(NEWAS)
|
3154001000NRG23280620220186479
|
28/06/2022
|
AYODHYA PRASAD
|
3154001WL016037
|
AYODHYA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416077
|
|
AYODHYA S O NAIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PALI
|
UP-54-001-014-001/292
(NEWAS)
|
3154001000NRG23280620220186484
|
28/06/2022
|
PINTO KUMAR
|
3154001WL016037
|
PINTO KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416085
|
|
PINTU KUMAR S O LAL MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
18
|
PALI
|
UP-54-001-014-001/41
(NEWAS)
|
3154001000NRG23280620220186438
|
28/06/2022
|
RAMPRASAD
|
3154001WL016035
|
RAMPRASAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814416088
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|