|
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-55-018-080-002/023
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052930
|
27/05/2022
|
rampravesh
|
3155018WL004926
|
rampravesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078550
|
|
Mr. RAM PRABASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARDEWA
|
UP-55-018-080-002/029
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052932
|
27/05/2022
|
LALLAN
|
3155018WL004926
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078546
|
|
MR LALLAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDEWA
|
UP-55-018-080-002/030
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052933
|
27/05/2022
|
BRAHMA
|
3155018WL004926
|
BRAHMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078549
|
|
BRAMHA SINGH S O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-080-002/031
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052934
|
27/05/2022
|
BABULAL KUSHWAHA
|
3155018WL004926
|
BABULAL KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078548
|
|
MR BABULAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-080-002/034
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052935
|
27/05/2022
|
kashi
|
3155018WL004926
|
kashi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078547
|
|
KASHINATH S O SHUDARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-080-002/041
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052936
|
27/05/2022
|
ramayan
|
3155018WL004926
|
ramayan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078544
|
|
RAMAYAN S O LATE NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-080-002/396
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052940
|
27/05/2022
|
BADAMI
|
3155018WL004926
|
BADAMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886078545
|
|
BADAMI DEVI W O SHAYAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|