|
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
|
DESAI DEORIA
|
UP-55-017-022-001/261
(DUMRI EKHLAS)
|
3155017000NRG23060520220016887
|
06/05/2022
|
UMAWATI DEVI
|
3155017WL002129
|
UMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226124022
|
|
UMAWATI DEVI WO MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-022-001/337
(DUMRI EKHLAS)
|
3155017000NRG23060520220016888
|
06/05/2022
|
ANGAD
|
3155017WL002129
|
ANGAD
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226124025
|
|
ANGAD KUMAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DESAI DEORIA
|
UP-55-017-022-001/39
(DUMRI EKHLAS)
|
3155017000NRG23060520220016890
|
06/05/2022
|
CHANDRASHEKHAR
|
3155017WL002129
|
CHANDRASHEKHAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226124024
|
|
CHANDRA SHEKHAR RAJBHAR S/O RAMJEET RAJB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-022-001/49
(DUMRI EKHLAS)
|
3155017000NRG23060520220016892
|
06/05/2022
|
GYANTI
|
3155017WL002129
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226124023
|
|
GYANTI DEVI W/O RAMAGYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|