|
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
|
ramkola
|
UP-72-009-011-001/111
(BEHULI NISPI)
|
3172009000NRG23091120220569811
|
10/11/2022
|
VAKIL
|
3172009WL030531
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824137
|
|
WAKIL SO HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-011-001/119
(BEHULI NISPI)
|
3172009000NRG23091120220569812
|
10/11/2022
|
MAJIBULLAH
|
3172009WL030531
|
MAJIBULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824138
|
|
MR SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-015-001/12
(BEHULI NISPI)
|
3172009000NRG23091120220569821
|
10/11/2022
|
ZAHIR
|
3172009WL030531
|
ZAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824139
|
|
JAHIR SO PABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-015-001/296
(BEHULI NISPI)
|
3172009000NRG23091120220569823
|
10/11/2022
|
BHOJ A
|
3172009WL030531
|
BHOJ A
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824136
|
|
BHOJ ANSARI S O ROGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-011-001/150
(BEHULI NISPI)
|
3172009000NRG23091120220569813
|
10/11/2022
|
MEHADI
|
3172009WL030531
|
MEHADI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824135
|
|
MR MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|