|
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-55-020-082-001/211-A
(SARAURA DHUM)
|
3155020000NRG23161120220284328
|
16/11/2022
|
PRAHLAD
|
3155020WL026020
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750584
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-082-001/060
(SARAURA DHUM)
|
3155020000NRG23161120220284321
|
16/11/2022
|
SURSHATI
|
3155020WL026020
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750587
|
|
SURSATI MADDHESIYA WO BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-082-001/102
(SARAURA DHUM)
|
3155020000NRG23161120220284322
|
16/11/2022
|
CHINTA DEVI
|
3155020WL026020
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750583
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
DEORIA SADAR
|
UP-55-020-082-001/112-A
(SARAURA DHUM)
|
3155020000NRG23161120220284324
|
16/11/2022
|
RAMDHANI
|
3155020WL026020
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750586
|
|
MR RAMADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-082-001/357
(SARAURA DHUM)
|
3155020000NRG23161120220284331
|
16/11/2022
|
MEERA DEVI
|
3155020WL026020
|
MEERA DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750585
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|