|
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
|
TARWA
|
UP-57-021-069-001/21
(JAGDEEHPUR)
|
3157021000NRG23010820220265012
|
01/08/2022
|
bullu
|
3157021WL022893
|
bullu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883246331
|
|
BULLU S/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-069-001/64
(JAGDEEHPUR)
|
3157021000NRG23010820220265015
|
01/08/2022
|
SONHU YADAV
|
3157021WL022893
|
SONHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883246330
|
|
SONHU YADAV S/O VIKRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-069-001/60
(JAGDEEHPUR)
|
3157021000NRG23010820220265014
|
01/08/2022
|
pooja
|
3157021WL022893
|
pooja
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883246328
|
|
Ms. POOJA YADAV
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-069-001/85
(JAGDEEHPUR)
|
3157021000NRG23010820220265019
|
01/08/2022
|
URMILA
|
3157021WL022893
|
URMILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883246325
|
|
Ms. URMILA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-069-001/80
(JAGDEEHPUR)
|
3157021000NRG23010820220265016
|
01/08/2022
|
HARDAI
|
3157021WL022893
|
HARDAI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883246329
|
|
MR SURENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-069-001/84
(JAGDEEHPUR)
|
3157021000NRG23010820220265018
|
01/08/2022
|
kamla
|
3157021WL022893
|
kamla
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883246327
|
|
MRS KAMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARWA
|
UP-57-021-069-001/84
(JAGDEEHPUR)
|
3157021000NRG23010820220265017
|
01/08/2022
|
virendra
|
3157021WL022893
|
virendra
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883246326
|
|
MR VIRENDRA PRATAP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|