|
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
|
Jahangir Ganj
|
UP-78-007-042-003/10
(DURGECHITPUR)
|
3178007000NRG23230620220110970
|
23/06/2022
|
SHEELA
|
3178007WL008453
|
SHEELA
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609702160
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-042-003/129
(DURGECHITPUR)
|
3178007000NRG23230620220110972
|
23/06/2022
|
AMBIKA DEVI
|
3178007WL008453
|
AMBIKA DEVI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609702158
|
|
AMBIKA DEVI WO SUDAMA
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-042-003/141
(DURGECHITPUR)
|
3178007000NRG23230620220110975
|
23/06/2022
|
DURGAWATI
|
3178007WL008453
|
DURGAWATI
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609702159
|
|
DURGAWATI WO RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-042-003/22
(DURGECHITPUR)
|
3178007000NRG23230620220110976
|
23/06/2022
|
RAM ASRE
|
3178007WL008453
|
RAM ASRE
|
00045
|
BARB0SABITP
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609702156
|
|
RAM ASARE SO KOLESAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-042-001/24
(DURGECHITPUR)
|
3178007000NRG23230620220110962
|
23/06/2022
|
RAJKUMAR
|
3178007WL008453
|
RAJKUMAR
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609702157
|
|
MR RAJ KUMAR SO SHREE SHANKAR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|