|
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-54-001-052-001/001
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010366
|
25/04/2022
|
BATALU
|
3154001WL001431
|
BATALU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920726838
|
|
BATALU SO SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-052-001/031
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010367
|
25/04/2022
|
BASANTI
|
3154001WL001431
|
BASANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920726837
|
|
BASANTI WO JETHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-052-001/243
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010372
|
25/04/2022
|
NIRMALA DEVI
|
3154001WL001431
|
NIRMALA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920726836
|
|
NIRMALA DEVI SINGH SO VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-052-001/9-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23220420220010374
|
25/04/2022
|
RAJPATI
|
3154001WL001431
|
RAJPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920726839
|
|
Mrs. RAJPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|