|
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
|
AJITMAL
|
UP-69-005-056-002/42
(LALPUR PRAHLADPUR)
|
3169005056NRG24200720230075644
|
20/07/2023
|
ANMOL
|
3169005056WL004618
|
ANMOL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3955489854
|
|
ANMOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-056-003/242
(LALPUR PRAHLADPUR)
|
3169005056NRG24200720230075650
|
20/07/2023
|
GEETA DEVI
|
3169005056WL004619
|
GEETA DEVI
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3955489856
|
|
Mrs. GEETA DEVI WO SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-056-003/192
(LALPUR PRAHLADPUR)
|
3169005056NRG24200720230075649
|
20/07/2023
|
PRAMOD KUMAR
|
3169005056WL004619
|
PRAMOD KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3955489855
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-056-003/242
(LALPUR PRAHLADPUR)
|
3169005056NRG24200720230075651
|
20/07/2023
|
Shyambabu
|
3169005056WL004619
|
Shyambabu
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3955489853
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|