|
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-54-001-052-001/107
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282145
|
27/07/2022
|
Pushapa
|
3154001WL022209
|
Pushapa
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015700
|
|
Mrs. PUSHPA WATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-052-001/020
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282141
|
27/07/2022
|
SAVITRI DEVI
|
3154001WL022209
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015689
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-052-001/023
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282142
|
27/07/2022
|
PHOOLA DEVI
|
3154001WL022209
|
PHOOLA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015686
|
|
PHOOLA DEVI WO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PALI
|
UP-54-001-052-001/086
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282143
|
27/07/2022
|
SIMA
|
3154001WL022209
|
SIMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015694
|
|
SIMA W/O GABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-052-001/088
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282144
|
27/07/2022
|
KABUTARA
|
3154001WL022209
|
KABUTARA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015696
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-052-001/124
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282146
|
27/07/2022
|
BINDRA SINGH
|
3154001WL022209
|
BINDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015701
|
|
MR VINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-052-001/128
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282147
|
27/07/2022
|
RASMUNI DEVI
|
3154001WL022209
|
RASMUNI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015702
|
|
Mrs. RASMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
UP-54-001-052-001/131
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282148
|
27/07/2022
|
KEDAR
|
3154001WL022209
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015703
|
|
KEDAR SO LUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PALI
|
UP-54-001-052-001/150
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282151
|
27/07/2022
|
ANJU DEVI
|
3154001WL022209
|
ANJU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015705
|
|
Mrs. ANJOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
UP-54-001-052-001/156
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282152
|
27/07/2022
|
KAILASH
|
3154001WL022209
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015693
|
|
KAILASH S/O GHAMANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-052-001/158
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282153
|
27/07/2022
|
AKALU
|
3154001WL022209
|
AKALU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015698
|
|
Mr. AKALU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
UP-54-001-052-001/161
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282154
|
27/07/2022
|
BINDESHWARI DEVI
|
3154001WL022209
|
BINDESHWARI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015706
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
UP-54-001-052-001/167
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282155
|
27/07/2022
|
PREMSHEELA
|
3154001WL022209
|
PREMSHEELA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015699
|
|
Mrs. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
UP-54-001-052-001/188
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282156
|
27/07/2022
|
RAJENDRA PRATAP BHASHKAR
|
3154001WL022209
|
RAJENDRA PRATAP BHASHKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015707
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
UP-54-001-052-001/189
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282157
|
27/07/2022
|
JAGDEESH PRASAD PAL
|
3154001WL022209
|
JAGDEESH PRASAD PAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015708
|
|
JAGDEESH PRASAD PAL SO NIRHU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PALI
|
UP-54-001-052-001/219
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282158
|
27/07/2022
|
phool kimar
|
3154001WL022209
|
phool kimar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015709
|
|
PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
UP-54-001-052-001/22-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282159
|
27/07/2022
|
RAMUGRAH
|
3154001WL022209
|
RAMUGRAH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015687
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
UP-54-001-052-001/237
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282161
|
27/07/2022
|
BHEEM SINGH
|
3154001WL022209
|
BHEEM SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015710
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
UP-54-001-052-001/25
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282162
|
27/07/2022
|
GIRJA DEVI
|
3154001WL022209
|
GIRJA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015685
|
|
GIRJA DEVI WO RAM SUDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PALI
|
UP-54-001-052-001/33-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282163
|
27/07/2022
|
SHYAMLAL
|
3154001WL022209
|
SHYAMLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015688
|
|
SHYAM LAL SO ORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PALI
|
UP-54-001-052-001/47-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282166
|
27/07/2022
|
MANORAMA
|
3154001WL022209
|
MANORAMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015684
|
|
FAUJDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
UP-54-001-052-001/55
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282171
|
27/07/2022
|
BRIJLAL
|
3154001WL022209
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015690
|
|
BRIJ LAL SO VIPAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PALI
|
UP-54-001-052-001/57
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282172
|
27/07/2022
|
RAMPREET
|
3154001WL022209
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015691
|
|
RAM PREET SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PALI
|
UP-54-001-052-001/72-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282173
|
27/07/2022
|
VIJAY BAHADUR
|
3154001WL022209
|
VIJAY BAHADUR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015704
|
|
Mr. VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
UP-54-001-052-001/78-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282174
|
27/07/2022
|
SANJAY LAL
|
3154001WL022209
|
SANJAY LAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015692
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALI
|
UP-54-001-052-001/83
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282175
|
27/07/2022
|
PRADEEP
|
3154001WL022209
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015697
|
|
PRADEEP S/O MATALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PALI
|
UP-54-001-052-001/90-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282176
|
27/07/2022
|
BODAMA DEVI
|
3154001WL022209
|
BODAMA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015695
|
|
MR MUNNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
28
|
PALI
|
UP-54-001-052-001/226
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23270720220282160
|
27/07/2022
|
BALWANT SINGH
|
3154001WL022209
|
BALWANT SINGH
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879015683
|
|
Mr. BALWANT PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|