|
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
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG23051120220173740
|
05/11/2022
|
LALJEE
|
3161028WL013812
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748706
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-079-001/88
(SUTBALPUR)
|
3161028000NRG23051120220173745
|
05/11/2022
|
MUNAKA DEVI
|
3161028WL013812
|
MUNAKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748707
|
|
MUNAKA DEVI W/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG23051120220173738
|
05/11/2022
|
SAROJ KUMAR
|
3161028WL013812
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748710
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-079-001/55
(SUTBALPUR)
|
3161028000NRG23051120220173739
|
05/11/2022
|
MANNILAL
|
3161028WL013812
|
MANNILAL
|
00415
|
SBIN0011163
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631748709
|
|
MR MANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-079-001/19
(SUTBALPUR)
|
3161028000NRG23051120220173734
|
05/11/2022
|
ARVIND KUAMR
|
3161028WL013812
|
ARVIND KUAMR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748705
|
|
ARAVIND KUMAR S/O DASHARATH
|
BANK OF INDIA(508505)
|
|
6
|
Harahua
|
UP-61-028-079-001/23
(SUTBALPUR)
|
3161028000NRG23051120220173735
|
05/11/2022
|
SHYAMBALI
|
3161028WL013812
|
SHYAMBALI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748708
|
|
SHYAMBALI S/O KHADERU AND PREMSHILA WO S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|