|
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-56-001-044-001/311
(NATTHUPUR)
|
3156001000NRG24251020230310070
|
26/10/2023
|
ANIRUDDH
|
3156001WL021964
|
ANIRUDDH
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964224598
|
|
MR ANIRUDHA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-044-001/607
(NATTHUPUR)
|
3156001000NRG24251020230310071
|
26/10/2023
|
DURGESH MARYA
|
3156001WL021964
|
DURGESH MARYA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964224597
|
|
DURGESH MAURYA SO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-044-001/282
(NATTHUPUR)
|
3156001000NRG24251020230310069
|
26/10/2023
|
ANIL KUMAR MAURYA
|
3156001WL021964
|
ANIL KUMAR MAURYA
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964224596
|
|
ANILKUMAR MAURYA S/O RAJENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-044-001/679
(NATTHUPUR)
|
3156001000NRG24251020230310072
|
26/10/2023
|
DHEERAJ MAURYA
|
3156001WL021964
|
DHEERAJ MAURYA
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964224595
|
|
DHEERAJ MAURYA S/O VED PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|