|
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
|
PALI
|
UP-54-001-005-001/155
(BHAKSA)
|
3154001000NRG23160720220250788
|
16/07/2022
|
Ramanand
|
3154001WL020194
|
Ramanand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307277
|
|
RAMANAND SO KATAWARU PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-005-001/200-A
(BHAKSA)
|
3154001000NRG23160720220250793
|
16/07/2022
|
MANOJ
|
3154001WL020194
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307276
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
UP-54-001-005-001/201-A
(BHAKSA)
|
3154001000NRG23160720220250794
|
16/07/2022
|
MITRSEN
|
3154001WL020194
|
MITRSEN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307278
|
|
MITRASEN KUMAR S/O OM PRAKASH
|
UCO BANK(607066)
|
|
4
|
PALI
|
UP-54-001-005-001/279
(BHAKSA)
|
3154001000NRG23160720220250796
|
16/07/2022
|
BASMATI
|
3154001WL020194
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883307275
|
|
BASMATI WO JHINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|