|
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-52-008-060-002/102
(NARAYANPUR)
|
3152008000NRG22040420220715405
|
04/04/2022
|
CHHOTELAL
|
3152008WL042511
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889012621
|
|
CHHOTELAL . S/O BILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/32
(NARAYANPUR)
|
3152008000NRG22040420220715378
|
04/04/2022
|
DWARIKA
|
3152008WL042509
|
DWARIKA
|
00357
|
SBIN0RRPUGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889012620
|
|
MR DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/84
(NARAYANPUR)
|
3152008000NRG22040420220715342
|
04/04/2022
|
HARIBANS
|
3152008WL042503
|
HARIBANS
|
00357
|
SBIN0RRPUGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889012622
|
|
HARIVANSH S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/83
(NARAYANPUR)
|
3152008000NRG22040420220715341
|
04/04/2022
|
DINESH
|
3152008WL042503
|
DINESH
|
00473
|
YESB0NSB010
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889012619
|
|
DINESH AND KAOYSALEYA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|