|
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-54-001-007-001/342
(MUJAULI)
|
3154001000NRG23221020220408181
|
22/10/2022
|
AMAR SINGH
|
3154001WL033842
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803654
|
|
AMAR SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-007-002/018
(MUJAULI)
|
3154001000NRG23221020220408184
|
22/10/2022
|
MALAKH
|
3154001WL033842
|
MALAKH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617803655
|
|
MALAKH SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-007-001/394
(MUJAULI)
|
3154001000NRG23221020220408182
|
22/10/2022
|
RAMU INDRAWATI DEVI
|
3154001WL033842
|
RAMU INDRAWATI DEVI
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617803656
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|