|
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
|
GHUGHULI
|
UP-52-008-017-001/059
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505196
|
16/11/2022
|
BUDDHU
|
3152008WL020863
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899636
|
|
BUDHU SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/098
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505201
|
16/11/2022
|
GUDDU
|
3152008WL020863
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899638
|
|
GUDDU S/O ALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/114
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505203
|
16/11/2022
|
BANKE
|
3152008WL020863
|
BANKE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899641
|
|
BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/068
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505198
|
16/11/2022
|
BANARASI
|
3152008WL020863
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899635
|
|
BANARASHI SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/123
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505205
|
16/11/2022
|
CHHOTELAL
|
3152008WL020863
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899639
|
|
CHOTELAL PRASAD SO RAM HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/177
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505207
|
16/11/2022
|
ISRAWATI
|
3152008WL020863
|
ISRAWATI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899637
|
|
MRS ISRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/113
(BHISWA URF KOTIYA)
|
3152008000NRG23161120220505202
|
16/11/2022
|
PUJARI
|
3152008WL020863
|
PUJARI
|
00415
|
SBIN0008219
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635899640
|
|
HAMID S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|