|
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-55-018-064-001/005
(PIPARA)
|
3155018000NRG23050920220233508
|
05/09/2022
|
shiv prasad
|
3155018WL020201
|
shiv prasad
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648930482
|
|
SIVPRASAD S O KHEDARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-064-001/011
(PIPARA)
|
3155018000NRG23050920220233509
|
05/09/2022
|
MAHAJAN
|
3155018WL020201
|
MAHAJAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648930483
|
|
MR MAHAJAN I
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDEWA
|
UP-55-018-064-001/061
(PIPARA)
|
3155018000NRG23050920220233510
|
05/09/2022
|
PARAS
|
3155018WL020201
|
PARAS
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648930484
|
|
PARAS S O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-064-001/125
(PIPARA)
|
3155018000NRG23050920220233511
|
05/09/2022
|
brind kumar
|
3155018WL020201
|
brind kumar
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648930481
|
|
BRINDKUMAR VISWAKARMA S/ORAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|