|
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-55-017-041-001/180
(MUNDERA CHAND)
|
3155017000NRG23100520220022058
|
10/05/2022
|
VIMLA
|
3155017WL002603
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013599
|
|
BIMLA DEVI WO MUNNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-041-001/35
(MUNDERA CHAND)
|
3155017000NRG23100520220022068
|
10/05/2022
|
NIKAM
|
3155017WL002603
|
NIKAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013594
|
|
NIKAM SINGH SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-041-001/196
(MUNDERA CHAND)
|
3155017000NRG23100520220022059
|
10/05/2022
|
LILAWATI
|
3155017WL002603
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013598
|
|
Mr. RAM ASHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAI DEORIA
|
UP-55-017-041-001/65
(MUNDERA CHAND)
|
3155017000NRG23100520220022070
|
10/05/2022
|
AKHILESH
|
3155017WL002603
|
AKHILESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013597
|
|
AKHILESH SINGH & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DESAI DEORIA
|
UP-55-017-041-001/73
(MUNDERA CHAND)
|
3155017000NRG23100520220022071
|
10/05/2022
|
AMARJIT
|
3155017WL002603
|
AMARJIT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268013596
|
|
AMAR JEET GOUR SO GHARABHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-041-001/97
(MUNDERA CHAND)
|
3155017000NRG23100520220022075
|
10/05/2022
|
AAKASH
|
3155017WL002603
|
AAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013595
|
|
AAKASH PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|