|
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
|
PATHARDEWA
|
UP-55-018-023-001/020
(PIPRA DAUD)
|
3155018000NRG23101020220264291
|
11/10/2022
|
RAJIT
|
3155018WL023683
|
RAJIT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549858500
|
|
RAJEET SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-091-001/148
(VINDAHI)
|
3155018000NRG23111020220264824
|
11/10/2022
|
anil
|
3155018WL023738
|
anil
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549858497
|
|
ANIL KUMAR S/O- RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-023-001/006
(PIPRA DAUD)
|
3155018000NRG23101020220264290
|
11/10/2022
|
AMRIT PRASAD
|
3155018WL023683
|
AMRIT PRASAD
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549858498
|
|
AMRIT PRASAD S O BIJULI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-091-001/120
(VINDAHI)
|
3155018000NRG23111020220264820
|
11/10/2022
|
SHIV NARAYAN SHARMA
|
3155018WL023738
|
SHIV NARAYAN SHARMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549858496
|
|
MR SHIV NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-091-001/138
(VINDAHI)
|
3155018000NRG23111020220264823
|
11/10/2022
|
KAMLESH
|
3155018WL023738
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549858499
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|