|
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-54-001-001-001/13
(PALI)
|
3154001000NRG23280620220186642
|
28/06/2022
|
JHINKOO
|
3154001WL016048
|
JHINKOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613218
|
|
JHINAKU SO ORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-001-001/145-A
(PALI)
|
3154001000NRG23280620220186643
|
28/06/2022
|
VIRENDRA
|
3154001WL016048
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613221
|
|
VIRENDRA S/O LAKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-001-001/164
(PALI)
|
3154001000NRG23280620220186648
|
28/06/2022
|
ASLAM
|
3154001WL016048
|
ASLAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814613224
|
|
MD ASLAM SO KURBAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-001-001/513
(PALI)
|
3154001000NRG23280620220186676
|
28/06/2022
|
SANTOLA
|
3154001WL016048
|
SANTOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2814613236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-001-001/047
(PALI)
|
3154001000NRG23280620220186638
|
28/06/2022
|
JITENDRA
|
3154001WL016048
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613219
|
|
JITENDRA SO DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-001-001/124
(PALI)
|
3154001000NRG23280620220186641
|
28/06/2022
|
RAMJEE
|
3154001WL016048
|
RAMJEE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613228
|
|
RAMJI S/O BILAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-001-001/157
(PALI)
|
3154001000NRG23280620220186646
|
28/06/2022
|
BRAMDEV
|
3154001WL016048
|
BRAMDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613222
|
|
BRAHMADEO SO LATE SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-001-001/167
(PALI)
|
3154001000NRG23280620220186649
|
28/06/2022
|
SUKHDEV
|
3154001WL016048
|
SUKHDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613223
|
|
SUKHDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PALI
|
UP-54-001-001-001/304
(PALI)
|
3154001000NRG23280620220186662
|
28/06/2022
|
SUGWANTI
|
3154001WL016048
|
SUGWANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613235
|
|
SUGAVANTI WO TRILOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PALI
|
UP-54-001-001-001/327
(PALI)
|
3154001000NRG23280620220186664
|
28/06/2022
|
SANTRAM
|
3154001WL016048
|
SANTRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613225
|
|
SANTRAM SO JHINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-001-001/348
(PALI)
|
3154001000NRG23280620220186666
|
28/06/2022
|
SHANTI DEVI
|
3154001WL016048
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613226
|
|
SHANTI DEVI URF SHANTA WO HARIDWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PALI
|
UP-54-001-001-001/522
(PALI)
|
3154001000NRG23280620220186677
|
28/06/2022
|
SANKEET
|
3154001WL016048
|
SANKEET
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613234
|
|
SANJEEV KUMAR GOND SO FAUJADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PALI
|
UP-54-001-001-001/535
(PALI)
|
3154001000NRG23280620220186679
|
28/06/2022
|
MADEENA
|
3154001WL016048
|
MADEENA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613233
|
|
MADEENA KHATOON W/O SAHABJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PALI
|
UP-54-001-001-001/541
(PALI)
|
3154001000NRG23280620220186680
|
28/06/2022
|
GOVIND
|
3154001WL016048
|
GOVIND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613227
|
|
GOVIND SINGH S/O BAL KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PALI
|
UP-54-001-001-001/544
(PALI)
|
3154001000NRG23280620220186681
|
28/06/2022
|
SHEELA
|
3154001WL016048
|
SHEELA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613230
|
|
SHILA DEVI WO RAMACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PALI
|
UP-54-001-001-001/559
(PALI)
|
3154001000NRG23280620220186682
|
28/06/2022
|
SANTBALI
|
3154001WL016048
|
SANTBALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613231
|
|
SANT BALI MALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PALI
|
UP-54-001-001-001/70
(PALI)
|
3154001000NRG23280620220186687
|
28/06/2022
|
DADIBAL
|
3154001WL016048
|
DADIBAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613229
|
|
DADHIVAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PALI
|
UP-54-001-001-001/704
(PALI)
|
3154001000NRG23280620220186688
|
28/06/2022
|
DINESH
|
3154001WL016048
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613232
|
|
DINESH S/O CHHATANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PALI
|
UP-54-001-001-001/75
(PALI)
|
3154001000NRG23280620220186689
|
28/06/2022
|
DEVENDRA
|
3154001WL016048
|
DEVENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814613220
|
|
DEVENDRA SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|