|
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
|
DESAI DEORIA
|
UP-55-017-046-001/487
(NAUTAN HATHIAGAD)
|
3155017000NRG23101120220281573
|
10/11/2022
|
AWDHESH PANDEEY
|
3155017WL025729
|
AWDHESH PANDEEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633335737
|
|
AWADHESH PANDEY SO RAMREKHA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/606
(NAUTAN HATHIAGAD)
|
3155017000NRG23101120220281574
|
10/11/2022
|
JAIPRAKASH
|
3155017WL025729
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633335736
|
|
JAIPRAKASH SO RAMJIYAWAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/697
(NAUTAN HATHIAGAD)
|
3155017000NRG23101120220281553
|
10/11/2022
|
USHA DEVI
|
3155017WL025727
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633335739
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/377
(Pakari Veerbhadra)
|
3155017000NRG23101120220281578
|
10/11/2022
|
SHISHILA
|
3155017WL025730
|
SHISHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633335738
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|