|
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-55-017-028-001/010
(Hetimpur)
|
3155017000NRG23180620220098896
|
18/06/2022
|
JAI SINGH
|
3155017WL008673
|
JAI SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195965
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAI DEORIA
|
UP-55-017-028-001/037
(Hetimpur)
|
3155017000NRG23180620220098897
|
18/06/2022
|
BHAGIRATHI
|
3155017WL008673
|
BHAGIRATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195968
|
|
MEWATI W/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/139
(Hetimpur)
|
3155017000NRG23180620220098899
|
18/06/2022
|
GIRJA SINGH
|
3155017WL008673
|
GIRJA SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195966
|
|
ASHA DEVI WO GIRJA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/287
(Hetimpur)
|
3155017000NRG23180620220098902
|
18/06/2022
|
SHIVANAND
|
3155017WL008673
|
SHIVANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195967
|
|
SHIVANAND GUPTA S/O RAMSUTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-028-001/347
(Hetimpur)
|
3155017000NRG23180620220098903
|
18/06/2022
|
SIRAJAWATI DEVI
|
3155017WL008673
|
SIRAJAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195970
|
|
Sirjawati
|
BANK OF BARODA(606985)
|
|
6
|
DESAI DEORIA
|
UP-55-017-028-001/623
(Hetimpur)
|
3155017000NRG23180620220098905
|
18/06/2022
|
RAMHIT
|
3155017WL008673
|
RAMHIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195969
|
|
RAMHIT SO BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|