|
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
|
DOHRI GHAT
|
UP-56-001-037-001/704
(KISHUNPUR)
|
3156001000NRG24050820230262112
|
06/08/2023
|
TETARI
|
3156001WL014163
|
TETARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972204376
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-037-001/11
(KISHUNPUR)
|
3156001000NRG24050820230262110
|
06/08/2023
|
UMASANKAR
|
3156001WL014163
|
UMASANKAR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972204380
|
|
UMASHANKER PARSAD S/O JAGRUP PARSAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-037-001/98
(KISHUNPUR)
|
3156001000NRG24050820230262114
|
06/08/2023
|
PHUL MATI
|
3156001WL014163
|
PHUL MATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972204379
|
|
PHOOLMATI DEVI WO SRI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-037-001/380
(KISHUNPUR)
|
3156001000NRG24050820230262111
|
06/08/2023
|
ANITA
|
3156001WL014163
|
ANITA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972204377
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-037-001/95
(KISHUNPUR)
|
3156001000NRG24050820230262113
|
06/08/2023
|
ESHRAVATI
|
3156001WL014163
|
ESHRAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972204378
|
|
ISHRAWATI DEVI W/O DHANNI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|