|
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
|
GHUGHULI
|
UP-52-008-025-002/381
(PACHRUKHIYA)
|
3152008000NRG23210620220249512
|
21/06/2022
|
SUMINTRA
|
3152008WL008002
|
SUMINTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487127720
|
|
MR SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-025-002/122
(PACHRUKHIYA)
|
3152008000NRG23210620220249503
|
21/06/2022
|
Kunti
|
3152008WL008002
|
Kunti
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487127719
|
|
KUNTI WO PARASNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-025-002/342
(PACHRUKHIYA)
|
3152008000NRG23210620220249511
|
21/06/2022
|
Vijau Bahadur
|
3152008WL008002
|
Vijau Bahadur
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487127717
|
|
VIJAY BAHADUR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-025-002/91
(PACHRUKHIYA)
|
3152008000NRG23210620220249518
|
21/06/2022
|
Jaykaran
|
3152008WL008002
|
Jaykaran
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487127718
|
|
JAI KARANS/O PALAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-025-002/91
(PACHRUKHIYA)
|
3152008000NRG23210620220249519
|
21/06/2022
|
Usha
|
3152008WL008002
|
Usha
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487127721
|
|
USHA DEVI WO JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|