|
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-52-008-029-001/081
(HARPUR MAHANTH)
|
3152008000NRG23311020220498543
|
31/10/2022
|
CHHOTU
|
3152008WL020362
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616643404
|
|
CHOTU SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-029-001/131
(HARPUR MAHANTH)
|
3152008000NRG23311020220498549
|
31/10/2022
|
RAMDHARI
|
3152008WL020362
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616643406
|
|
RAMDHARI SO GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-029-001/204
(HARPUR MAHANTH)
|
3152008000NRG23311020220498552
|
31/10/2022
|
TUFANI
|
3152008WL020362
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616643407
|
|
TUFANI SO MUNESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-029-001/087
(HARPUR MAHANTH)
|
3152008000NRG23311020220498546
|
31/10/2022
|
BHAGRATHI
|
3152008WL020362
|
BHAGRATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616643405
|
|
BHAGIRATHI S/O JHINAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHUGHULI
|
UP-52-008-029-001/234
(HARPUR MAHANTH)
|
3152008000NRG23311020220498557
|
31/10/2022
|
SUBHAWATI
|
3152008WL020362
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616643403
|
|
MRS SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|