|
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
|
BIDHUNA
|
UP-69-002-062-003/574
(SABHAD)
|
3169002000NRG24230620230043551
|
23/06/2023
|
Ramvir Singh
|
3169002WL003260
|
Ramvir Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2867420814
|
|
MR RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-062-003/866
(SABHAD)
|
3169002000NRG24230620230043552
|
23/06/2023
|
RANI DEVI
|
3169002WL003260
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2867420816
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-062-003/956
(SABHAD)
|
3169002000NRG24230620230043553
|
23/06/2023
|
PINKI DEVI
|
3169002WL003260
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2867420817
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-062-003/960
(SABHAD)
|
3169002000NRG24230620230043554
|
23/06/2023
|
VIKALESH KUMAR
|
3169002WL003260
|
VIKALESH KUMAR
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2867420815
|
|
SRIVIKLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|