|
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
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG23221120220181698
|
22/11/2022
|
LALJEE
|
3161028WL014526
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676741623
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG23221120220181697
|
22/11/2022
|
SAROJ KUMAR
|
3161028WL014526
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676741622
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-079-001/19
(SUTBALPUR)
|
3161028000NRG23221120220181695
|
22/11/2022
|
ARVIND KUAMR
|
3161028WL014526
|
ARVIND KUAMR
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676741624
|
|
ARAVIND KUMAR S/O DASHARATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|