|
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
|
SANDALPUR
|
UP-36-008-014-003/167
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068114
|
23/06/2022
|
SHYAM NARESH
|
3136008WL004587
|
SHYAM NARESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430985
|
|
SHYAM NARESH S/O JOKHI LAL
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/192
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068115
|
23/06/2022
|
SURENDRA SINGH
|
3136008WL004587
|
SURENDRA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430982
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/202
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068116
|
23/06/2022
|
VIKRAM SINGH
|
3136008WL004587
|
VIKRAM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430983
|
|
VIKRAM SINGH S/O SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/442
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068119
|
23/06/2022
|
MANISH KUMAR
|
3136008WL004587
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430986
|
|
MANISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/147
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068112
|
23/06/2022
|
AMRESH CHANDRA
|
3136008WL004587
|
AMRESH CHANDRA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430984
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|