|
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
|
PALI
|
UP-54-001-049-001/162
(BARAIPAR TETARIYA)
|
3154001000NRG23081120220418808
|
09/11/2022
|
RAM KISHUN
|
3154001WL035042
|
RAM KISHUN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633859885
|
|
MR RAMKISHUN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-049-001/20
(BARAIPAR TETARIYA)
|
3154001000NRG23081120220418809
|
09/11/2022
|
LAKHI
|
3154001WL035042
|
LAKHI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633859887
|
|
LAKHAI SO RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-049-001/215
(BARAIPAR TETARIYA)
|
3154001000NRG23081120220418810
|
09/11/2022
|
RAM PRASHD
|
3154001WL035042
|
RAM PRASHD
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633859886
|
|
RAM PRASAD KANNAUJIYA SO BHAGI KANNAUJIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|