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
|
GHUGHULI
|
UP-52-008-063-001/309 (DHEKAHI)
|
3152008000NRG23200120230636170
|
20/01/2023
|
SUNIL MAURYA
|
3152008WL026206
|
SUNIL MAURYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169935728
|
|
SUNIL MAURYA SO CHHANGUR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
GHUGHULI
|
UP-52-008-063-001/577 (DHEKAHI)
|
3152008000NRG23200120230636173
|
20/01/2023
|
JANGBAHADUR
|
3152008WL026206
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169935727
|
|
JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/576 (DHEKAHI)
|
3152008000NRG23200120230636172
|
20/01/2023
|
SURENDRA SINGH
|
3152008WL026206
|
SURENDRA SINGH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169935726
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/237 (DHEKAHI)
|
3152008000NRG23200120230636169
|
20/01/2023
|
RAJESH
|
3152008WL026206
|
RAJESH
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169935729
|
|
BIDUR PRASAD S O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
GHUGHULI
|
UP-52-008-063-001/458 (DHEKAHI)
|
3152008000NRG23200120230636171
|
20/01/2023
|
JAIRAM
|
3152008WL026206
|
JAIRAM
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169935725
|
|
JAY RAM S/O JANBHADUR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|