|
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-54-001-002-001/204-C
(MADAR)
|
3154001000NRG23270720220282180
|
27/07/2022
|
RAMBAHAL
|
3154001WL022210
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878982518
|
|
RAMBAHAL SO LATE JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-002-001/129
(MADAR)
|
3154001000NRG23270720220282177
|
27/07/2022
|
BHAROSA
|
3154001WL022210
|
BHAROSA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878982517
|
|
MS RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-002-001/174
(MADAR)
|
3154001000NRG23270720220282178
|
27/07/2022
|
PAHANI
|
3154001WL022210
|
PAHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878982519
|
|
MR PAHADI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-002-001/195
(MADAR)
|
3154001000NRG23270720220282179
|
27/07/2022
|
CHANDBHAN
|
3154001WL022210
|
CHANDBHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878982515
|
|
CHANDRABHAN SO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-002-001/55
(MADAR)
|
3154001000NRG23270720220282187
|
27/07/2022
|
RAJENDRA
|
3154001WL022210
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878982516
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|