|
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
|
GHUGHULI
|
UP-52-008-056-001/087
(TERWA)
|
3152008000NRG23250720220425550
|
25/07/2022
|
Ramraj
|
3152008WL014183
|
Ramraj
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880616362
|
|
RAMRAJ SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-056-001/089
(TERWA)
|
3152008000NRG23250720220425552
|
25/07/2022
|
RAMUGRAH
|
3152008WL014183
|
RAMUGRAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880616361
|
|
RAM UGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHUGHULI
|
UP-52-008-056-001/108
(TERWA)
|
3152008000NRG23250720220425553
|
25/07/2022
|
Subhawati
|
3152008WL014183
|
Subhawati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880616363
|
|
SUBHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-056-001/176
(TERWA)
|
3152008000NRG23250720220425555
|
25/07/2022
|
RAMNARAYAN
|
3152008WL014183
|
RAMNARAYAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880616360
|
|
RAM NARAYAN S O DUDHAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|