|
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-52-008-043-001/019
(BELWA TIKAR)
|
3152008000NRG23260820220465411
|
26/08/2022
|
JAWAHAR
|
3152008WL016763
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399103755
|
|
JAWAHAR LAL SO JITAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/021
(BELWA TIKAR)
|
3152008000NRG23260820220465412
|
26/08/2022
|
BANARSI
|
3152008WL016763
|
BANARSI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399103760
|
|
BANARSI SO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/022
(BELWA TIKAR)
|
3152008000NRG23260820220465413
|
26/08/2022
|
KAILASH
|
3152008WL016763
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399103756
|
|
KAILASH SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/028
(BELWA TIKAR)
|
3152008000NRG23260820220465414
|
26/08/2022
|
RAMKISHUN
|
3152008WL016763
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399103759
|
|
RAM KISHUN SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/210
(BELWA TIKAR)
|
3152008000NRG23260820220465415
|
26/08/2022
|
RAMASHANKAR
|
3152008WL016763
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399103757
|
|
RAMASHANKAR SO ASHRAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-043-001/424
(BELWA TIKAR)
|
3152008000NRG23260820220465416
|
26/08/2022
|
Gaya
|
3152008WL016763
|
Gaya
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103758
|
|
GAYA SO BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|