|
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
|
REVATIPUR
|
UP-60-015-004-001/320
(UTRAULI)
|
3160015000NRG23310320230669979
|
31/03/2023
|
Rina
|
3160015WL037691
|
Rina
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172098956
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-004-001/326
(UTRAULI)
|
3160015000NRG23310320230669980
|
31/03/2023
|
KAPIL RAJBHAR
|
3160015WL037691
|
KAPIL RAJBHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172098955
|
|
MR KAPIL MUNI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
REVATIPUR
|
UP-60-015-004-001/326
(UTRAULI)
|
3160015000NRG23310320230669981
|
31/03/2023
|
USHA DEVI
|
3160015WL037691
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172098958
|
|
MR KAPIL MUNI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
REVATIPUR
|
UP-60-015-004-001/369
(UTRAULI)
|
3160015000NRG23310320230669982
|
31/03/2023
|
Hira Shah
|
3160015WL037691
|
Hira Shah
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172098957
|
|
HIRALAL GUPTA S/O MISHRI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-004-001/384
(UTRAULI)
|
3160015000NRG23310320230669983
|
31/03/2023
|
PREM SANKAR
|
3160015WL037691
|
PREM SANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172098954
|
|
PREM SHANER VERMA S/O DUKHI SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|