|
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
|
TARWA
|
UP-57-021-072-001/2
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23010820220265281
|
01/08/2022
|
CHOTELAL
|
3157021WL022912
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159716
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-072-001/45
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23010820220265288
|
01/08/2022
|
RAMJI
|
3157021WL022912
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159717
|
|
RAM JI S/O SRI CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-072-001/103
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23010820220265280
|
01/08/2022
|
SUBHAVTI
|
3157021WL022912
|
SUBHAVTI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159715
|
|
MR SUBAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|