|
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
|
Harahua
|
UP-61-028-072-002/259
(SARAIKAJI)
|
3161028000NRG23210120230213815
|
22/01/2023
|
bakelal
|
3161028WL017022
|
bakelal
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199460798
|
|
BANKE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-072-002/63
(SARAIKAJI)
|
3161028000NRG23210120230213823
|
22/01/2023
|
bansaraj
|
3161028WL017022
|
bansaraj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/01/2023
|
|
8199460799
|
|
MR BANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-072-002/88
(SARAIKAJI)
|
3161028000NRG23210120230213826
|
22/01/2023
|
SHREERAMASARE
|
3161028WL017022
|
SHREERAMASARE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/01/2023
|
|
8199460800
|
|
RAM ASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-072-002/200
(SARAIKAJI)
|
3161028000NRG23210120230213811
|
22/01/2023
|
Manoj Kumar
|
3161028WL017022
|
Manoj Kumar
|
00415
|
SBIN0012224
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199460797
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-072-002/261
(SARAIKAJI)
|
3161028000NRG23210120230213816
|
22/01/2023
|
subhash singh
|
3161028WL017022
|
subhash singh
|
00415
|
SBIN0012224
|
639
|
639
|
Processed
|
27/01/2023
|
|
8199460801
|
|
SUBHASH SINGH S/O LATE HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|