|
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-52-008-039-001/003
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043695
|
12/05/2022
|
RAMKEWAL
|
3152008WL001916
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345491127
|
|
RAMKEVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GHUGHULI
|
UP-52-008-039-001/012
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043696
|
12/05/2022
|
RAMJEE YADAV
|
3152008WL001916
|
RAMJEE YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345491130
|
|
RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-039-001/051
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043698
|
12/05/2022
|
Devdutt
|
3152008WL001916
|
Devdutt
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345491129
|
|
DEVDUTT S/O NANDLAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-039-001/307
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043703
|
12/05/2022
|
Dhannjay
|
3152008WL001916
|
Dhannjay
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345491128
|
|
DHANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-039-001/032
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043697
|
12/05/2022
|
HARILAL
|
3152008WL001916
|
HARILAL
|
00473
|
YESB0NSB010
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345491125
|
|
HARI LAL AND RAMBHA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-039-001/369
(PARASAUNI BUJURG)
|
3152008000NRG23120520220043704
|
12/05/2022
|
SADANAND
|
3152008WL001916
|
SADANAND
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345491126
|
|
SADANAND S/O VISHVNATH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|