|
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
|
PATHARDEWA
|
UP-55-018-028-001/99
(HARI MHUAWA)
|
3155018000NRG23120520220025598
|
12/05/2022
|
KAILASH CHAURASIA
|
3155018WL002962
|
KAILASH CHAURASIA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345487604
|
|
RAMAKAILASH OS HANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-028-001/101
(HARI MHUAWA)
|
3155018000NRG23120520220025594
|
12/05/2022
|
SITA RAM GUPTA
|
3155018WL002962
|
SITA RAM GUPTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345487605
|
|
SITA RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-028-001/102
(HARI MHUAWA)
|
3155018000NRG23120520220025595
|
12/05/2022
|
meena
|
3155018WL002962
|
meena
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345487603
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|