|
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-52-008-046-001/043
(LAXMIPUR SHIVALA)
|
3152008000NRG23260420220012815
|
26/04/2022
|
KISHOR
|
3152008WL000859
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921207641
|
|
KISHORE SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-046-001/010
(LAXMIPUR SHIVALA)
|
3152008000NRG23260420220012812
|
26/04/2022
|
KANHAIYA
|
3152008WL000859
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921207642
|
|
KANHAIYA SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-046-001/065
(LAXMIPUR SHIVALA)
|
3152008000NRG23260420220012816
|
26/04/2022
|
RAMESHVAR
|
3152008WL000859
|
RAMESHVAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921207639
|
|
RAMESHAR SO DARBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-046-001/083
(LAXMIPUR SHIVALA)
|
3152008000NRG23260420220012817
|
26/04/2022
|
Sunil
|
3152008WL000859
|
Sunil
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921207640
|
|
SUNIL KUMAR TRIPATHI SO DHRUVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|