|
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-52-008-033-001/150
(LAXMIPUR)
|
3152008000NRG23090120230613157
|
09/01/2023
|
MO HADDISH
|
3152008WL025221
|
MO HADDISH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083973124
|
|
MO HADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-033-001/169
(LAXMIPUR)
|
3152008000NRG23090120230613158
|
09/01/2023
|
Fatuma
|
3152008WL025221
|
Fatuma
|
00354
|
PUNB0157900
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083973123
|
|
FATUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-033-001/050
(LAXMIPUR)
|
3152008000NRG23090120230613156
|
09/01/2023
|
SAMSUDDIN
|
3152008WL025221
|
SAMSUDDIN
|
00473
|
YESB0NSB004
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083973125
|
|
SAMSUDDIN SO JALIL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-033-001/98
(LAXMIPUR)
|
3152008000NRG23090120230613160
|
09/01/2023
|
KALIMUN NISHA
|
3152008WL025221
|
KALIMUN NISHA
|
00473
|
YESB0NSB004
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083973126
|
|
KALIMUN NISHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|