|
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
|
KOPAGANJ
|
UP-56-005-047-001/289
(MAHUVAR VASGATIYA)
|
3156005000NRG24160820230271415
|
16/08/2023
|
KANTI
|
3156005WL015064
|
KANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/08/2023
|
|
4995348039
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-051-001/604
(MOLANA PUR)
|
3156005000NRG24160820230271508
|
16/08/2023
|
SARITA DEVI
|
3156005WL015097
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995348042
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-051-001/876
(MOLANA PUR)
|
3156005000NRG24160820230271510
|
16/08/2023
|
RAJARAM
|
3156005WL015097
|
RAJARAM
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995348040
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-051-001/876
(MOLANA PUR)
|
3156005000NRG24160820230271509
|
16/08/2023
|
SUMAN
|
3156005WL015097
|
SUMAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995348041
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-053-001/860
(NAUSEMAR)
|
3156005000NRG24160820230271511
|
16/08/2023
|
MEERA DEVI
|
3156005WL015098
|
MEERA DEVI
|
00415
|
SBIN0003426
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4995348038
|
|
Meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|