|
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-54-001-007-002/340
(MUJAULI)
|
3154001000NRG23260720220278213
|
26/07/2022
|
MUKESH CHAND
|
3154001WL021939
|
MUKESH CHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879014480
|
|
MUKESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-007-002/346
(MUJAULI)
|
3154001000NRG23260720220278214
|
26/07/2022
|
MANISHA SINGH
|
3154001WL021939
|
MANISHA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014471
|
|
MANISA SINGH SUNIL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-007-002/360
(MUJAULI)
|
3154001000NRG23260720220278219
|
26/07/2022
|
SHRAVAN KUMAR SINGH
|
3154001WL021939
|
SHRAVAN KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879014450
|
|
SHRVAN KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-001-001/114
(PALI)
|
3154001000NRG23260720220278181
|
26/07/2022
|
SURDENDRA
|
3154001WL021939
|
SURDENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014457
|
|
SURENDRA SO RAMDAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-001-001/137
(PALI)
|
3154001000NRG23260720220278182
|
26/07/2022
|
RAM MILAN
|
3154001WL021939
|
RAM MILAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014456
|
|
RAM MILAN SO RAM KRIIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-001-001/28
(PALI)
|
3154001000NRG23260720220278184
|
26/07/2022
|
PULASTHMUNI
|
3154001WL021939
|
PULASTHMUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014452
|
|
PULAST MUNI PANDEY SO MANDHATA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-001-001/320
(PALI)
|
3154001000NRG23260720220278185
|
26/07/2022
|
LALMATI
|
3154001WL021939
|
LALMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014472
|
|
LALMATI DEVI KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-001-001/324
(PALI)
|
3154001000NRG23260720220278186
|
26/07/2022
|
ARTI
|
3154001WL021939
|
ARTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014474
|
|
ARTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PALI
|
UP-54-001-001-001/481
(PALI)
|
3154001000NRG23260720220278190
|
26/07/2022
|
MARKANDEY
|
3154001WL021939
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879014454
|
|
MARAKANDAY SINGH S/O JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-001-001/645
(PALI)
|
3154001000NRG23260720220278191
|
26/07/2022
|
RAMJAN
|
3154001WL021939
|
RAMJAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014469
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
UP-54-001-001-001/711
(PALI)
|
3154001000NRG23260720220278194
|
26/07/2022
|
SAJJAD ALI
|
3154001WL021939
|
SAJJAD ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014476
|
|
SAJJAD ALI SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PALI
|
UP-54-001-001-001/90
(PALI)
|
3154001000NRG23260720220278195
|
26/07/2022
|
SHRAWAN
|
3154001WL021939
|
SHRAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014473
|
|
SARVAN KUMAR
|
CANARA BANK(508532)
|
|
13
|
PALI
|
UP-54-001-003-001/016
(MAKARAHAT)
|
3154001000NRG23260720220278196
|
26/07/2022
|
DHUNAMUN
|
3154001WL021939
|
DHUNAMUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014459
|
|
DHUNMUN SO TANAKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-003-001/018
(MAKARAHAT)
|
3154001000NRG23260720220278197
|
26/07/2022
|
KALAWATI
|
3154001WL021939
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014451
|
|
KALAWATI DEVI WO PURNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PALI
|
UP-54-001-003-001/22-A
(MAKARAHAT)
|
3154001000NRG23260720220278198
|
26/07/2022
|
RAMAKANT
|
3154001WL021939
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014479
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
UP-54-001-003-001/338
(MAKARAHAT)
|
3154001000NRG23260720220278199
|
26/07/2022
|
RAVI SHARMA
|
3154001WL021939
|
RAVI SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014478
|
|
RAVI SHARMA SO VISHWNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PALI
|
UP-54-001-003-001/343
(MAKARAHAT)
|
3154001000NRG23260720220278201
|
26/07/2022
|
GUDDI
|
3154001WL021939
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014449
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-003-001/363
(MAKARAHAT)
|
3154001000NRG23260720220278202
|
26/07/2022
|
MEENA DEVI
|
3154001WL021939
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879014448
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALI
|
UP-54-001-003-001/382
(MAKARAHAT)
|
3154001000NRG23260720220278204
|
26/07/2022
|
VIKAS
|
3154001WL021939
|
VIKAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014466
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
UP-54-001-003-001/384
(MAKARAHAT)
|
3154001000NRG23260720220278205
|
26/07/2022
|
SHIVAM GIRI
|
3154001WL021939
|
SHIVAM GIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014446
|
|
SHIVAM GIRI SO VINOD GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PALI
|
UP-54-001-003-001/391
(MAKARAHAT)
|
3154001000NRG23260720220278206
|
26/07/2022
|
PRINCE GIRI
|
3154001WL021939
|
PRINCE GIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879014477
|
|
PRINCE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALI
|
UP-54-001-003-001/40-A
(MAKARAHAT)
|
3154001000NRG23260720220278207
|
26/07/2022
|
MOOLACHAND
|
3154001WL021939
|
MOOLACHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014462
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
23
|
PALI
|
UP-54-001-003-001/403
(MAKARAHAT)
|
3154001000NRG23260720220278209
|
26/07/2022
|
MOHAN
|
3154001WL021939
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014467
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
UP-54-001-007-002/277
(MUJAULI)
|
3154001000NRG23260720220278212
|
26/07/2022
|
AKHILCHANDR
|
3154001WL021939
|
AKHILCHANDR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879014460
|
|
AKHIL CHANDRA VAIDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALI
|
UP-54-001-007-002/349
(MUJAULI)
|
3154001000NRG23260720220278215
|
26/07/2022
|
VIVEKA NAND UPADHYAY
|
3154001WL021939
|
VIVEKA NAND UPADHYAY
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879014470
|
|
VIVEKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALI
|
UP-54-001-007-002/354
(MUJAULI)
|
3154001000NRG23260720220278216
|
26/07/2022
|
RAMDEV
|
3154001WL021939
|
RAMDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014453
|
|
RAMDEV SO GHUREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PALI
|
UP-54-001-007-002/359
(MUJAULI)
|
3154001000NRG23260720220278218
|
26/07/2022
|
RAGHUBAR
|
3154001WL021939
|
RAGHUBAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014461
|
|
MR RAGHUBA SO JASAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
UP-54-001-007-002/379
(MUJAULI)
|
3154001000NRG23260720220278222
|
26/07/2022
|
SANTOSH KUMAR SINGH
|
3154001WL021939
|
SANTOSH KUMAR SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014447
|
|
SANTOSH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PALI
|
UP-54-001-007-002/386
(MUJAULI)
|
3154001000NRG23260720220278223
|
26/07/2022
|
GEETA SINGH
|
3154001WL021939
|
GEETA SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014475
|
|
MR RAM UJAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALI
|
UP-54-001-007-002/387
(MUJAULI)
|
3154001000NRG23260720220278224
|
26/07/2022
|
DHIRAJ KUMAR
|
3154001WL021939
|
DHIRAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014458
|
|
DHIRAJ KUMAR S/O LATE SRI VISHVANATH SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PALI
|
UP-54-001-007-002/50
(MUJAULI)
|
3154001000NRG23260720220278227
|
26/07/2022
|
PIYARE
|
3154001WL021939
|
PIYARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014455
|
|
PIYARE S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PALI
|
UP-54-001-007-002/53
(MUJAULI)
|
3154001000NRG23260720220278228
|
26/07/2022
|
SUNIL
|
3154001WL021939
|
SUNIL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879014468
|
|
SUNIL ====
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
33
|
PALI
|
UP-54-001-007-002/373
(MUJAULI)
|
3154001000NRG23260720220278221
|
26/07/2022
|
RANJEET KUMAR SINGH
|
3154001WL021939
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014465
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
PALI
|
UP-54-001-003-001/341
(MAKARAHAT)
|
3154001000NRG23260720220278200
|
26/07/2022
|
ANITA
|
3154001WL021939
|
ANITA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014463
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALI
|
UP-54-001-003-001/401
(MAKARAHAT)
|
3154001000NRG23260720220278208
|
26/07/2022
|
ASHISH SINGH
|
3154001WL021939
|
ASHISH SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879014464
|
|
ASHISH KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|