|
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
|
Gugrapur
|
UP-68-008-015-001/460
(Gori Bangar)
|
3168008000NRG23210220230239081
|
21/02/2023
|
JAI SINGH
|
3168008WL016231
|
JAI SINGH
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312681972
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-015-001/342
(Gori Bangar)
|
3168008000NRG23210220230239080
|
21/02/2023
|
Sri pal
|
3168008WL016231
|
Sri pal
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312681971
|
|
MR SHREE PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-015-004/135
(Gori Bangar)
|
3168008000NRG23210220230239082
|
21/02/2023
|
Ram sanhei
|
3168008WL016231
|
Ram sanhei
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312681974
|
|
RAM SANEHI
|
UCO BANK(607066)
|
|
4
|
Gugrapur
|
UP-68-008-015-004/141
(Gori Bangar)
|
3168008000NRG23210220230239083
|
21/02/2023
|
Meba ram
|
3168008WL016231
|
Meba ram
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312681973
|
|
MEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gugrapur
|
UP-68-008-015-004/97
(Gori Bangar)
|
3168008000NRG23210220230239084
|
21/02/2023
|
Varma ddin
|
3168008WL016231
|
Varma ddin
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312681975
|
|
MR BURMHADEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|