|
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-52-008-052-002/95
(KOTWA)
|
3152008000NRG23280420220016032
|
28/04/2022
|
MS.RAMAWATAR
|
3152008WL000972
|
MS.RAMAWATAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924498635
|
|
RAM AUTAR S/O FAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-052-002/039
(KOTWA)
|
3152008000NRG23280420220016023
|
28/04/2022
|
SUDAMA
|
3152008WL000972
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924498637
|
|
SUDAMA SO TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-052-002/017
(KOTWA)
|
3152008000NRG23280420220016022
|
28/04/2022
|
GITA
|
3152008WL000972
|
GITA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924498634
|
|
SHANKAR S O MAHADEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-052-002/074
(KOTWA)
|
3152008000NRG23280420220016024
|
28/04/2022
|
CHANDRIKA
|
3152008WL000972
|
CHANDRIKA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924498636
|
|
CHANDRIKA SO VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-052-002/16
(KOTWA)
|
3152008000NRG23280420220016026
|
28/04/2022
|
RAMNARESH
|
3152008WL000972
|
RAMNARESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924498633
|
|
RAMNARESH SO HANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|