|
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-52-008-053-001/020
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283531
|
27/06/2022
|
MS.VIKRAM
|
3152008WL008714
|
MS.VIKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995732
|
|
VIKRAM S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-053-001/044
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283535
|
27/06/2022
|
MS.CHANNUL
|
3152008WL008714
|
MS.CHANNUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995730
|
|
CHUNNUL S O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-053-001/035
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283533
|
27/06/2022
|
MUNNU
|
3152008WL008714
|
MUNNU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995734
|
|
MUNNU SO HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-053-001/039
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283534
|
27/06/2022
|
CHHOTELAL
|
3152008WL008714
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995731
|
|
CHHOTELAL PRAJAPATI SO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-053-001/094
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283538
|
27/06/2022
|
SHRIKANT
|
3152008WL008714
|
SHRIKANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995733
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-053-001/56-A
(GHUGHLI BUJURG)
|
3152008000NRG23270620220283540
|
27/06/2022
|
Kedla
|
3152008WL008714
|
Kedla
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995729
|
|
KEDALA W O SHESHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|