|
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
|
PATHARDEWA
|
UP-55-018-080-002/023
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080546
|
10/06/2022
|
rampravesh
|
3155018WL007202
|
rampravesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806243
|
|
Mr. RAM PRABASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARDEWA
|
UP-55-018-080-002/029
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080548
|
10/06/2022
|
LALLAN
|
3155018WL007202
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806239
|
|
MR LALLAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDEWA
|
UP-55-018-080-002/030
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080549
|
10/06/2022
|
BRAHMA
|
3155018WL007202
|
BRAHMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806242
|
|
BRAMHA SINGH S O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-080-002/031
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080550
|
10/06/2022
|
BABULAL KUSHWAHA
|
3155018WL007202
|
BABULAL KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806241
|
|
MR BABULAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-080-002/034
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080551
|
10/06/2022
|
kashi
|
3155018WL007202
|
kashi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806240
|
|
KASHINATH S O SHUDARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-080-002/041
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080552
|
10/06/2022
|
ramayan
|
3155018WL007202
|
ramayan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806245
|
|
RAMAYAN S O LATE NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-080-002/396
(SHAHPUR SHUKLA)
|
3155018000NRG23100620220080556
|
10/06/2022
|
BADAMI
|
3155018WL007202
|
BADAMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442806244
|
|
BADAMI DEVI W O SHAYAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|