|
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-55-017-059-001/346
(SAHAVA)
|
3155017000NRG23060320230374291
|
06/03/2023
|
Suvita Sharma
|
3155017WL035296
|
Suvita Sharma
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289537608
|
|
SUVITA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/477
(SAHAVA)
|
3155017000NRG23060320230374293
|
06/03/2023
|
MUNNA PRASAD
|
3155017WL035296
|
MUNNA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289537609
|
|
MUNNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/437
(SAHAVA)
|
3155017000NRG23060320230374292
|
06/03/2023
|
RAM TAPASYA
|
3155017WL035296
|
RAM TAPASYA
|
00354
|
PUNB0150700
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289537610
|
|
RAMTAPASYA SINGH S/O DEEPNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|