|
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-55-018-035-001/49
(KOULA MUNDERA)
|
3155018000NRG23020720220128731
|
02/07/2022
|
Jagdamba
|
3155018WL010721
|
Jagdamba
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622852
|
|
JAGDAMBA PRASAD S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/105
(KOULA MUNDERA)
|
3155018000NRG23020720220128718
|
02/07/2022
|
rajendra
|
3155018WL010721
|
rajendra
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622849
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/31
(KOULA MUNDERA)
|
3155018000NRG23020720220128723
|
02/07/2022
|
maval
|
3155018WL010721
|
maval
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622851
|
|
MR BHAVAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/34
(KOULA MUNDERA)
|
3155018000NRG23020720220128725
|
02/07/2022
|
ram ayodhya
|
3155018WL010721
|
ram ayodhya
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622850
|
|
MRS SHANTI DEVI RAM AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/84-C
(KOULA MUNDERA)
|
3155018000NRG23020720220128734
|
02/07/2022
|
SANTOSH
|
3155018WL010721
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622853
|
|
SANTOSH S/O LOOTAN LOOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|