|
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
|
ramkola
|
UP-72-009-011-001/113
(BEHULI NISPI)
|
3172009000NRG23221120220578611
|
22/11/2022
|
AMIR
|
3172009WL031277
|
AMIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673982435
|
|
AMIR SO PABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-011-001/119
(BEHULI NISPI)
|
3172009000NRG23221120220578612
|
22/11/2022
|
MAJIBULLAH
|
3172009WL031277
|
MAJIBULLAH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673982433
|
|
MR SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-015-001/12
(BEHULI NISPI)
|
3172009000NRG23221120220578622
|
22/11/2022
|
ZAHIR
|
3172009WL031277
|
ZAHIR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673982434
|
|
JAHIR SO PABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-011-001/150
(BEHULI NISPI)
|
3172009000NRG23221120220578613
|
22/11/2022
|
MEHADI
|
3172009WL031277
|
MEHADI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673982436
|
|
MR MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|