|
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
|
DOHRI GHAT
|
UP-56-001-058-001/647
(SARGUA MEHADUPAR)
|
3156001000NRG24280420230015495
|
29/04/2023
|
RAMKALI
|
3156001WL002449
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537359591
|
|
ARVIND S/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-058-001/647
(SARGUA MEHADUPAR)
|
3156001000NRG24280420230015494
|
29/04/2023
|
ARVINDRA
|
3156001WL002449
|
ARVINDRA
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537359590
|
|
ARVIND S/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-058-001/648
(SARGUA MEHADUPAR)
|
3156001000NRG24280420230015497
|
29/04/2023
|
BADAMI
|
3156001WL002449
|
BADAMI
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537359593
|
|
BADAMI W/O DARSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-058-001/648
(SARGUA MEHADUPAR)
|
3156001000NRG24280420230015496
|
29/04/2023
|
DARSHAN
|
3156001WL002449
|
DARSHAN
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537359594
|
|
DARSHAN SINGH S/O G. SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-058-001/651
(SARGUA MEHADUPAR)
|
3156001000NRG24280420230015498
|
29/04/2023
|
AJAY
|
3156001WL002449
|
AJAY
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537359592
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|