|
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-54-001-047-001/33
(TILAURA)
|
3154001000NRG23290820220341903
|
29/08/2022
|
PANMATI
|
3154001WL026892
|
PANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978756
|
|
PANMATI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-047-001/107-A
(TILAURA)
|
3154001000NRG23290820220341892
|
29/08/2022
|
AASAH DEVI
|
3154001WL026892
|
AASAH DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978754
|
|
ASHA DEVI W/O BAJARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-047-001/120-A
(TILAURA)
|
3154001000NRG23290820220341893
|
29/08/2022
|
ANITA DEVI
|
3154001WL026892
|
ANITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4398978753
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-047-001/21-A
(TILAURA)
|
3154001000NRG23290820220341896
|
29/08/2022
|
RAM BELASH
|
3154001WL026892
|
RAM BELASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978751
|
|
MR RAMVELAS GAUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-047-001/29-A
(TILAURA)
|
3154001000NRG23290820220341900
|
29/08/2022
|
DEEN DAYAL
|
3154001WL026892
|
DEEN DAYAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978749
|
|
DEEN DAYAL SO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PALI
|
UP-54-001-047-001/41-A
(TILAURA)
|
3154001000NRG23290820220341907
|
29/08/2022
|
SHANTI DEVI
|
3154001WL026892
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978755
|
|
SHANTI DEVI WO PRASIDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PALI
|
UP-54-001-047-001/47-A
(TILAURA)
|
3154001000NRG23290820220341908
|
29/08/2022
|
RAJIT
|
3154001WL026892
|
RAJIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978752
|
|
RAJIT S/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PALI
|
UP-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23290820220341909
|
29/08/2022
|
RAMJEET
|
3154001WL026892
|
RAMJEET
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978750
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PALI
|
UP-54-001-047-001/6-A
(TILAURA)
|
3154001000NRG23290820220341913
|
29/08/2022
|
SHIV BECHAN
|
3154001WL026892
|
SHIV BECHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978748
|
|
SHIV BECHAN S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-047-001/25-A
(TILAURA)
|
3154001000NRG23290820220341898
|
29/08/2022
|
MONA
|
3154001WL026892
|
MONA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978757
|
|
BHOKIYA BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PALI
|
UP-54-001-047-001/49-A
(TILAURA)
|
3154001000NRG23290820220341910
|
29/08/2022
|
KAWALWASI
|
3154001WL026892
|
KAWALWASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398978758
|
|
MRS KAVALWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|