|
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
|
DESAI DEORIA
|
UP-55-017-063-002/239
(Shahajahapur)
|
3155017000NRG23030920220232906
|
03/09/2022
|
INDRAWATI
|
3155017WL020112
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675677398
|
|
Mrs. INDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAI DEORIA
|
UP-55-017-063-002/321
(Shahajahapur)
|
3155017000NRG23030920220232909
|
03/09/2022
|
SURUJ YADAV
|
3155017WL020112
|
SURUJ YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675677397
|
|
Mr. SURUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-002/335
(Shahajahapur)
|
3155017000NRG23030920220232910
|
03/09/2022
|
PREM
|
3155017WL020112
|
PREM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675677396
|
|
Prem Yadav
|
BANK OF BARODA(606985)
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-002/37
(Shahajahapur)
|
3155017000NRG23030920220232912
|
03/09/2022
|
PRADEEP
|
3155017WL020112
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675677399
|
|
PRADEEP SO BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|