|
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-54-001-001-001/711
(PALI)
|
3154001000NRG23081020220393400
|
10/10/2022
|
SAJJAD ALI
|
3154001WL032153
|
SAJJAD ALI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246408
|
|
SAJJAD ALI SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-003-001/338
(MAKARAHAT)
|
3154001000NRG23081020220393401
|
10/10/2022
|
RAVI SHARMA
|
3154001WL032153
|
RAVI SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246407
|
|
RAVI SHARMA SO VISHWNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-003-001/382
(MAKARAHAT)
|
3154001000NRG23081020220393402
|
10/10/2022
|
VIKAS
|
3154001WL032153
|
VIKAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246409
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-003-001/384
(MAKARAHAT)
|
3154001000NRG23081020220393403
|
10/10/2022
|
SHIVAM GIRI
|
3154001WL032153
|
SHIVAM GIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246406
|
|
SHIVAM GIRI SO VINOD GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-007-002/020
(MUJAULI)
|
3154001000NRG23081020220393405
|
10/10/2022
|
URMILA
|
3154001WL032153
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246403
|
|
URMILA DEVI W/O CHINNI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-007-002/373
(MUJAULI)
|
3154001000NRG23081020220393407
|
10/10/2022
|
RANJEET KUMAR SINGH
|
3154001WL032153
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246405
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-003-001/401
(MAKARAHAT)
|
3154001000NRG23081020220393404
|
10/10/2022
|
ASHISH SINGH
|
3154001WL032153
|
ASHISH SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246404
|
|
ASHISH KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|