|
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
|
GHUGHULI
|
UP-52-008-060-002/23
(NARAYANPUR)
|
3152008000NRG23050920220469967
|
05/09/2022
|
Sitaram
|
3152008WL017436
|
Sitaram
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648925427
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/69
(NARAYANPUR)
|
3152008000NRG23050920220469981
|
05/09/2022
|
GUDDI
|
3152008WL017436
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4648925428
|
|
GUDDI WO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/64
(NARAYANPUR)
|
3152008000NRG23050920220469973
|
05/09/2022
|
FEKANA
|
3152008WL017436
|
FEKANA
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4648925429
|
|
FEKANI DEVI W/O BECHAI PRSAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|