|
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-54-001-001-001/12
(PALI)
|
3154001000NRG23071220220445808
|
07/12/2022
|
BHAGAUTI
|
3154001WL037597
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714856
|
|
BHAGWATI PD SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-001-001/585
(PALI)
|
3154001000NRG23071220220445817
|
07/12/2022
|
RAMNAYAN
|
3154001WL037597
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714858
|
|
RAMANAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-001-001/501
(PALI)
|
3154001000NRG23071220220445811
|
07/12/2022
|
HARIRAM
|
3154001WL037597
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714855
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-001-001/537
(PALI)
|
3154001000NRG23071220220445814
|
07/12/2022
|
URMILA
|
3154001WL037597
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714860
|
|
URMILA WO DHOOP CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-001-001/547
(PALI)
|
3154001000NRG23071220220445815
|
07/12/2022
|
BATASHA DAVI
|
3154001WL037597
|
BATASHA DAVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714859
|
|
BATASA DEVI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-001-001/559
(PALI)
|
3154001000NRG23071220220445816
|
07/12/2022
|
SANTBALI
|
3154001WL037597
|
SANTBALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915714857
|
|
SANT BALI MALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-001-001/77
(PALI)
|
3154001000NRG23071220220445818
|
07/12/2022
|
SHAHIDUNNISH
|
3154001WL037597
|
SHAHIDUNNISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714861
|
|
SAHIDUNNISHA WO MUKTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-001-001/94
(PALI)
|
3154001000NRG23071220220445820
|
07/12/2022
|
SARWARI
|
3154001WL037597
|
SARWARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915714862
|
|
SARVARI KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|