|
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
|
GHUGHULI
|
UP-52-008-076-001/208
(HARAKHA)
|
3152008000NRG23040620220140580
|
04/06/2022
|
Chhotkani
|
3152008WL005138
|
Chhotkani
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124405800
|
|
CHHOTKANI S/O MODI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-076-001/212
(HARAKHA)
|
3152008000NRG23040620220140581
|
04/06/2022
|
Kunti
|
3152008WL005138
|
Kunti
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124405799
|
|
KUNTI DEVI W/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-076-001/175
(HARAKHA)
|
3152008000NRG23040620220140579
|
04/06/2022
|
Devesh
|
3152008WL005138
|
Devesh
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124405798
|
|
MR DEVESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|