|
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-54-001-049-001/027
(BARAIPAR TETARIYA)
|
3154001000NRG23300620220191357
|
30/06/2022
|
Shadhusaran
|
3154001WL016326
|
Shadhusaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021260321
|
|
SURAJI W/O SADHU SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-049-001/116-A
(BARAIPAR TETARIYA)
|
3154001000NRG23300620220191360
|
30/06/2022
|
RAJESH
|
3154001WL016326
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021260322
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-049-001/20
(BARAIPAR TETARIYA)
|
3154001000NRG23300620220191364
|
30/06/2022
|
LAKHI
|
3154001WL016326
|
LAKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021260323
|
|
LAKHAI SO RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-049-001/26
(BARAIPAR TETARIYA)
|
3154001000NRG23300620220191366
|
30/06/2022
|
SHANKAR
|
3154001WL016326
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260324
|
|
CHAMPA WO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|