|
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-55-017-059-001/093
(SAHAVA)
|
3155017000NRG23060820220197397
|
06/08/2022
|
SURESH
|
3155017WL016654
|
SURESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110247
|
|
Mr. SURESH S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/077
(SAHAVA)
|
3155017000NRG23060820220197395
|
06/08/2022
|
RAMBADAN
|
3155017WL016654
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110244
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/088
(SAHAVA)
|
3155017000NRG23060820220197396
|
06/08/2022
|
PRABHAWTI
|
3155017WL016654
|
PRABHAWTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110245
|
|
PRABHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-059-001/102
(SAHAVA)
|
3155017000NRG23060820220197398
|
06/08/2022
|
GEETA DEVI
|
3155017WL016654
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110249
|
|
GEETA DEVI W O RAMDHAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-059-001/107
(SAHAVA)
|
3155017000NRG23060820220197399
|
06/08/2022
|
GANESH SINGH
|
3155017WL016654
|
GANESH SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110243
|
|
Mr. GANESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAI DEORIA
|
UP-55-017-059-001/136
(SAHAVA)
|
3155017000NRG23060820220197400
|
06/08/2022
|
SANJIV
|
3155017WL016654
|
SANJIV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110246
|
|
SANJEEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DESAI DEORIA
|
UP-55-017-059-001/14
(SAHAVA)
|
3155017000NRG23060820220197401
|
06/08/2022
|
SURYNARAYAN PRASAD
|
3155017WL016654
|
SURYNARAYAN PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930110248
|
|
Mr. SURYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|