|
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-55-018-030-002/213
(KANTHI PATTI)
|
3155018000NRG23020520220012522
|
02/05/2022
|
rajeev
|
3155018WL001718
|
rajeev
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090900571
|
|
RAJEEV KUMAR SINGH S O DINESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-030-002/298
(KANTHI PATTI)
|
3155018000NRG23020520220012523
|
02/05/2022
|
DULARI
|
3155018WL001718
|
DULARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090900570
|
|
DULARI DEVI W O VINOD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-030-002/301
(KANTHI PATTI)
|
3155018000NRG23020520220012525
|
02/05/2022
|
jarina
|
3155018WL001718
|
jarina
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090900573
|
|
JARINA KHATUN W O VASIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-030-002/335
(KANTHI PATTI)
|
3155018000NRG23020520220012526
|
02/05/2022
|
sarita
|
3155018WL001718
|
sarita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090900575
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-030-002/339
(KANTHI PATTI)
|
3155018000NRG23020520220012528
|
02/05/2022
|
rokma
|
3155018WL001718
|
rokma
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090900574
|
|
MRS ROKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-030-002/343
(KANTHI PATTI)
|
3155018000NRG23020520220012529
|
02/05/2022
|
mojra
|
3155018WL001718
|
mojra
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090900572
|
|
BHOJARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|