|
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-55-018-007-002/16
(BAISHA DABAR)
|
3155018000NRG23100520220021080
|
11/05/2022
|
rakesh
|
3155018WL002526
|
rakesh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273799267
|
|
RAKESH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-007-002/13
(BAISHA DABAR)
|
3155018000NRG23100520220021079
|
11/05/2022
|
thagiya
|
3155018WL002526
|
thagiya
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273799269
|
|
THAGIYA W/O RUDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-007-002/17
(BAISHA DABAR)
|
3155018000NRG23100520220021081
|
11/05/2022
|
sangita
|
3155018WL002526
|
sangita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273799272
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDEWA
|
UP-55-018-007-002/21
(BAISHA DABAR)
|
3155018000NRG23100520220021084
|
11/05/2022
|
ram dhari
|
3155018WL002526
|
ram dhari
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273799268
|
|
RAMDHARI KUSHAWAHA SO RADHEY KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-007-002/39
(BAISHA DABAR)
|
3155018000NRG23100520220021092
|
11/05/2022
|
aabid
|
3155018WL002526
|
aabid
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273799270
|
|
MR MOHD ABID ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-007-002/39
(BAISHA DABAR)
|
3155018000NRG23100520220021093
|
11/05/2022
|
husnaara
|
3155018WL002526
|
husnaara
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273799271
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|