|
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-54-001-055-001/83
(KODARI)
|
3154001000NRG23260820220338447
|
26/08/2022
|
RAJENDRA
|
3154001WL026473
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811926
|
|
RAJENDRA S/O LATE SHRI JAGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-055-001/102
(KODARI)
|
3154001000NRG23260820220338438
|
26/08/2022
|
URMILA
|
3154001WL026473
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811925
|
|
URMILA DEVI W/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-054-001/85
(AKUWAPAR)
|
3154001000NRG23260820220338437
|
26/08/2022
|
RAJESH
|
3154001WL026473
|
RAJESH
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400811922
|
|
MRS SURATI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-054-001/120
(AKUWAPAR)
|
3154001000NRG23260820220338435
|
26/08/2022
|
RAMRATI
|
3154001WL026473
|
RAMRATI
|
00415
|
SBIN0008346
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400811921
|
|
RAMRATI WO MANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-055-001/104
(KODARI)
|
3154001000NRG23260820220338439
|
26/08/2022
|
KUSHUMAWATI
|
3154001WL026473
|
KUSHUMAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811924
|
|
KUSUMAWATI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-055-001/18-A
(KODARI)
|
3154001000NRG23260820220338440
|
26/08/2022
|
HARILAL
|
3154001WL026473
|
HARILAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811923
|
|
HARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALI
|
UP-54-001-055-001/30-A
(KODARI)
|
3154001000NRG23260820220338445
|
26/08/2022
|
SURYMATI
|
3154001WL026473
|
SURYMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811927
|
|
MRS SURYA MATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|