|
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-55-017-063-001/272
(Shahajahapur)
|
3155017000NRG23151120220283701
|
15/11/2022
|
LILAWATI
|
3155017WL025935
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635927011
|
|
LILAWATI DEVI W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-036-001/148
(Kotwa)
|
3155017000NRG23151120220283569
|
15/11/2022
|
PATASHI
|
3155017WL025928
|
PATASHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635927007
|
|
PATASI W/O RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/162
(Kotwa)
|
3155017000NRG23151120220283570
|
15/11/2022
|
RAMDARASH
|
3155017WL025928
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635927009
|
|
RAMDARASH SO GYANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-036-001/188
(Kotwa)
|
3155017000NRG23151120220283573
|
15/11/2022
|
AJORIYA
|
3155017WL025928
|
AJORIYA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635927006
|
|
AJORIA DEVI WO BUNELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-063-001/099
(Shahajahapur)
|
3155017000NRG23151120220283693
|
15/11/2022
|
RAJKALI
|
3155017WL025935
|
RAJKALI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635927010
|
|
RAJKALI W/O SHUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-001/208
(Shahajahapur)
|
3155017000NRG23151120220283695
|
15/11/2022
|
BADRI
|
3155017WL025935
|
BADRI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635927008
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|