|
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-54-001-001-001/122
(PALI)
|
3154001000NRG23080620220110883
|
08/06/2022
|
PARWATI
|
3154001WL011572
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902213
|
|
PARVATI DEVI WO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-001-001/247
(PALI)
|
3154001000NRG23080620220110893
|
08/06/2022
|
Geeta
|
3154001WL011572
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902204
|
|
GITA DEVI WO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-001-001/122
(PALI)
|
3154001000NRG23080620220110882
|
08/06/2022
|
RAM DULARE
|
3154001WL011572
|
RAM DULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902215
|
|
RAMDULARE SO LATE RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-001-001/221
(PALI)
|
3154001000NRG23080620220110889
|
08/06/2022
|
SHIVBACHANA
|
3154001WL011572
|
SHIVBACHANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902211
|
|
SHIV VACHANA WO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-001-001/235
(PALI)
|
3154001000NRG23080620220110890
|
08/06/2022
|
RAMILAN
|
3154001WL011572
|
RAMILAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902205
|
|
RAMMILAN SO KHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-001-001/366
(PALI)
|
3154001000NRG23080620220110896
|
08/06/2022
|
HEERA
|
3154001WL011572
|
HEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902207
|
|
HIRA SO JASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-001-001/432
(PALI)
|
3154001000NRG23080620220110899
|
08/06/2022
|
JAIPRAKASH
|
3154001WL011572
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902210
|
|
JAI PRAKASH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-001-001/454
(PALI)
|
3154001000NRG23080620220110900
|
08/06/2022
|
MALTI
|
3154001WL011572
|
MALTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902209
|
|
MALATI DEVI WO SATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PALI
|
UP-54-001-001-001/542
(PALI)
|
3154001000NRG23080620220110902
|
08/06/2022
|
BASMATI
|
3154001WL011572
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902212
|
|
MRS BASAMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
UP-54-001-001-001/572
(PALI)
|
3154001000NRG23080620220110903
|
08/06/2022
|
RAMMILAN
|
3154001WL011572
|
RAMMILAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902203
|
|
RAM MILAN S/O RAM SHAKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-001-001/576
(PALI)
|
3154001000NRG23080620220110904
|
08/06/2022
|
DIGVIJAY
|
3154001WL011572
|
DIGVIJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902208
|
|
MR DIGVIJAY PANDAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
UP-54-001-001-001/595
(PALI)
|
3154001000NRG23080620220110908
|
08/06/2022
|
MOHAN
|
3154001WL011572
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902214
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALI
|
UP-54-001-001-001/77
(PALI)
|
3154001000NRG23080620220110913
|
08/06/2022
|
SHAHIDUNNISH
|
3154001WL011572
|
SHAHIDUNNISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902206
|
|
SAHIDUNNISHA WO MUKTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-001-001/94
(PALI)
|
3154001000NRG23080620220110922
|
08/06/2022
|
SARWARI
|
3154001WL011572
|
SARWARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442902216
|
|
SARVARI KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|