|
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-54-001-007-001/378
(MUJAULI)
|
3154001000NRG23060520220029431
|
06/05/2022
|
BHORIK SINGH
|
3154001WL004265
|
BHORIK SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949518
|
|
MR BHORIK O
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-007-001/384
(MUJAULI)
|
3154001000NRG23060520220029432
|
06/05/2022
|
SUVDHAN
|
3154001WL004265
|
SUVDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949514
|
|
SUVDHAN S/O RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-007-001/388
(MUJAULI)
|
3154001000NRG23060520220029434
|
06/05/2022
|
GUDDI ANIRUDH
|
3154001WL004265
|
GUDDI ANIRUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949519
|
|
ANIRUDDH SINGH SO RAMDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-007-001/122
(MUJAULI)
|
3154001000NRG23060520220029425
|
06/05/2022
|
CHAMPA
|
3154001WL004265
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949513
|
|
CHAMPA DEVI WO KANHAIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-007-001/133
(MUJAULI)
|
3154001000NRG23060520220029427
|
06/05/2022
|
PANMATI
|
3154001WL004265
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949512
|
|
MRS PANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-007-001/386
(MUJAULI)
|
3154001000NRG23060520220029433
|
06/05/2022
|
RITA DEVI
|
3154001WL004265
|
RITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949511
|
|
MR RAM JEE PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
UP-54-001-007-001/392
(MUJAULI)
|
3154001000NRG23060520220029435
|
06/05/2022
|
SURENDRA
|
3154001WL004265
|
SURENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949515
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
UP-54-001-007-001/410
(MUJAULI)
|
3154001000NRG23060520220029437
|
06/05/2022
|
VIDYAWATI
|
3154001WL004265
|
VIDYAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949517
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-007-001/338
(MUJAULI)
|
3154001000NRG23060520220029430
|
06/05/2022
|
DINESH SINGH
|
3154001WL004265
|
DINESH SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269949516
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|