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-52-008-014-001/490 (KHANPUR)
|
3152008000NRG23291220220592622
|
29/12/2022
|
Rajkumar
|
3152008WL024474
|
Rajkumar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050152694
|
|
MR RAJKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-014-001/625 (KHANPUR)
|
3152008000NRG23291220220592623
|
29/12/2022
|
Shailesh
|
3152008WL024474
|
Shailesh
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050152693
|
|
MR SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-014-001/298 (KHANPUR)
|
3152008000NRG23291220220592621
|
29/12/2022
|
RAMAI
|
3152008WL024474
|
RAMAI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050152695
|
|
RAMAI SO BAJARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|