|
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-52-008-057-001/006
(PAUHARIA)
|
3152008000NRG23260920220482289
|
26/09/2022
|
LAKSHMINA
|
3152008WL018647
|
LAKSHMINA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310721197
|
|
Lakshmina
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/138
(PAUHARIA)
|
3152008000NRG23260920220482291
|
26/09/2022
|
PURANWASI
|
3152008WL018647
|
PURANWASI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310721198
|
|
MR PUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/283
(PAUHARIA)
|
3152008000NRG23260920220482295
|
26/09/2022
|
RAJU
|
3152008WL018647
|
RAJU
|
00473
|
YESB0NSB010
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310721196
|
|
RAJU SO SADALAT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/465
(PAUHARIA)
|
3152008000NRG23260920220482297
|
26/09/2022
|
PIYARI
|
3152008WL018647
|
PIYARI
|
00473
|
YESB0NSB010
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310721195
|
|
PAYARI DEVI WO PARAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|