|
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
|
DEORIA SADAR
|
UP-55-020-012-056/011
(BADHYA BUZURG)
|
3155020000NRG23191020220270728
|
19/10/2022
|
LALCHANDRA
|
3155020WL024504
|
LALCHANDRA
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617778488
|
|
LAL CHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-012-056/001
(BADHYA BUZURG)
|
3155020000NRG23191020220270727
|
19/10/2022
|
SURYABHAN
|
3155020WL024504
|
SURYABHAN
|
00354
|
PUNB0187700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617778483
|
|
SOORYABHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORIA SADAR
|
UP-55-020-012-056/129
(BADHYA BUZURG)
|
3155020000NRG23191020220270733
|
19/10/2022
|
RAMBALI
|
3155020WL024504
|
RAMBALI
|
00354
|
PUNB0187700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617778487
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-012-056/027
(BADHYA BUZURG)
|
3155020000NRG23191020220270731
|
19/10/2022
|
RAMPRASAD
|
3155020WL024504
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617778486
|
|
RAM PRASAD S/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-012-056/028
(BADHYA BUZURG)
|
3155020000NRG23191020220270732
|
19/10/2022
|
DEV CHANDRA
|
3155020WL024504
|
DEV CHANDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617778484
|
|
DEVCHAND PRASAD SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-083-013/073
(KUSHMAUNI)
|
3155020000NRG23191020220270746
|
19/10/2022
|
RAMJEET
|
3155020WL024506
|
RAMJEET
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778485
|
|
RAMJEET SO KHEKHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|