|
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
|
Harahua
|
UP-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23190420220002653
|
20/04/2022
|
UMASHANKAR
|
3161028WL000432
|
UMASHANKAR
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883105
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23190420220002656
|
20/04/2022
|
RAMPATTU
|
3161028WL000432
|
RAMPATTU
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883106
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028000NRG23200420220003043
|
20/04/2022
|
RAKESH KUMAR
|
3161028WL000596
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919883107
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|