|
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-52-008-012-001/137
(CHAUMUKHA)
|
3152008000NRG23210720220417730
|
21/07/2022
|
MS.CHANDRIKA
|
3152008WL013716
|
MS.CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886404
|
|
CHANDRIKA S O NEBULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-012-001/187
(CHAUMUKHA)
|
3152008000NRG23210720220417731
|
21/07/2022
|
MS.CHABILAL
|
3152008WL013716
|
MS.CHABILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886399
|
|
CHHAVILAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-012-001/002
(CHAUMUKHA)
|
3152008000NRG23210720220417726
|
21/07/2022
|
RAMDHANI
|
3152008WL013716
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886401
|
|
RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-012-001/020
(CHAUMUKHA)
|
3152008000NRG23210720220417727
|
21/07/2022
|
KUSHIYA
|
3152008WL013716
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886403
|
|
Kushia Devi
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHULI
|
UP-52-008-012-001/028
(CHAUMUKHA)
|
3152008000NRG23210720220417728
|
21/07/2022
|
RAMASHISH
|
3152008WL013716
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886405
|
|
RAM ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHULI
|
UP-52-008-012-001/029
(CHAUMUKHA)
|
3152008000NRG23210720220417729
|
21/07/2022
|
RAMPRASAD
|
3152008WL013716
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886400
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHUGHULI
|
UP-52-008-012-001/242
(CHAUMUKHA)
|
3152008000NRG23210720220417732
|
21/07/2022
|
SURESH
|
3152008WL013716
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875886402
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|