|
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-54-001-049-001/131
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083200
|
28/05/2022
|
SUDAMI
|
3154001WL008998
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090833
|
|
SUDAMI DEVI WO BUDDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-049-001/99
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083224
|
28/05/2022
|
PHOOL KUMARI
|
3154001WL008998
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1886090823
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-049-001/159-A
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083201
|
28/05/2022
|
DINESH
|
3154001WL008998
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090837
|
|
DINESH S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-049-001/162
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083203
|
28/05/2022
|
RAM KISHUN
|
3154001WL008998
|
RAM KISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090838
|
|
MR RAMKISHUN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-049-001/198
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083206
|
28/05/2022
|
KIRAN DEVI
|
3154001WL008998
|
KIRAN DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090827
|
|
KIRAN W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-049-001/208
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083208
|
28/05/2022
|
MANSARA DEVI
|
3154001WL008998
|
MANSARA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090835
|
|
MANSHRI DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-049-001/215
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083209
|
28/05/2022
|
RAM PRASHD
|
3154001WL008998
|
RAM PRASHD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090825
|
|
RAM PRASAD KANNAUJIYA SO BHAGI KANNAUJIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-049-001/225
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083210
|
28/05/2022
|
Durgawati Devi
|
3154001WL008998
|
Durgawati Devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090826
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
UP-54-001-049-001/244
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083213
|
28/05/2022
|
Kalebun
|
3154001WL008998
|
Kalebun
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090824
|
|
MR MAHABALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-049-001/54
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083218
|
28/05/2022
|
ANARKALI
|
3154001WL008998
|
ANARKALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090839
|
|
ANARKALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-049-001/58
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083219
|
28/05/2022
|
Bhanmati Devi
|
3154001WL008998
|
Bhanmati Devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090834
|
|
BHANMATI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PALI
|
UP-54-001-049-002/273
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083230
|
28/05/2022
|
ANITA DEVI
|
3154001WL008998
|
ANITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090831
|
|
ANITA DEVI WO JAY HIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PALI
|
UP-54-001-049-002/287
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083232
|
28/05/2022
|
KISHUNI
|
3154001WL008998
|
KISHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090829
|
|
KISHUNI WO DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-049-002/289
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083233
|
28/05/2022
|
SRI KANT
|
3154001WL008998
|
SRI KANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090830
|
|
SHRI KANT S O LATE HANS RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PALI
|
UP-54-001-049-002/291
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083234
|
28/05/2022
|
BECHNA DEVI
|
3154001WL008998
|
BECHNA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090832
|
|
BECHANA DEVI WO RAMBELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PALI
|
UP-54-001-049-002/295
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083235
|
28/05/2022
|
ISHRAWATI
|
3154001WL008998
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090828
|
|
ISARAWATI WO SHIVCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PALI
|
UP-54-001-049-002/312
(BARAIPAR TETARIYA)
|
3154001000NRG23280520220083236
|
28/05/2022
|
SIYAPATI
|
3154001WL008998
|
SIYAPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886090836
|
|
SIYAPATI DEVI W/O JHINAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|