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
|
REVATIPUR
|
UP-60-015-002-001/213 (NASEERPUR-3)
|
3160015000NRG23010720220155339
|
02/07/2022
|
PRABHU NARAYAN
|
3160015WL011041
|
PRABHU NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851349922
|
|
MR PRABHU NARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
2
|
REVATIPUR
|
UP-60-015-002-001/239 (NASEERPUR-3)
|
3160015000NRG23010720220155343
|
02/07/2022
|
Dinesh
|
3160015WL011041
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851349923
|
|
DINESH CHAUDHARI S/O TULASI CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-002-001/173 (NASEERPUR-3)
|
3160015000NRG23010720220155335
|
02/07/2022
|
BRIJKISHOR
|
3160015WL011041
|
BRIJKISHOR
|
00415
|
SBIN0012501
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851349921
|
|
MR BRIJKISHOR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|