|
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-52-008-037-001/276
(BELWA TIWARI)
|
3152008000NRG23080120230611579
|
08/01/2023
|
RENU DEVI
|
3152008WL025137
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086815611
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-037-001/309
(BELWA TIWARI)
|
3152008000NRG23080120230611580
|
08/01/2023
|
RAMPYARE
|
3152008WL025137
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086815608
|
|
RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-037-001/356
(BELWA TIWARI)
|
3152008000NRG23080120230611581
|
08/01/2023
|
ANITA DEVI
|
3152008WL025137
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086815610
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHUGHULI
|
UP-52-008-037-001/445
(BELWA TIWARI)
|
3152008000NRG23080120230611582
|
08/01/2023
|
SRI RAMAWADH
|
3152008WL025137
|
SRI RAMAWADH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086815606
|
|
RAM AWADH SAITHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/485
(BELWA TIWARI)
|
3152008000NRG23080120230611584
|
08/01/2023
|
Manju devi
|
3152008WL025137
|
Manju devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086815609
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-037-001/517
(BELWA TIWARI)
|
3152008000NRG23080120230611585
|
08/01/2023
|
Runa devi
|
3152008WL025137
|
Runa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086815612
|
|
MR BHRAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-037-001/476
(BELWA TIWARI)
|
3152008000NRG23080120230611583
|
08/01/2023
|
ANITA
|
3152008WL025137
|
ANITA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086815607
|
|
ANITA GUPTA DO OMPRAKASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|