|
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
|
SHAHABAD
|
UP-11-005-068-003/20
(BHOPAT PUR)
|
3111005000NRG23100720220153401
|
10/07/2022
|
Hulasho
|
3111005WL006986
|
Hulasho
|
00415
|
SBIN0000671
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875934162
|
|
HULASO WO CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-068-001/6
(BHOPAT PUR)
|
3111005000NRG23100720220153396
|
10/07/2022
|
Ramkumar
|
3111005WL006986
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875934166
|
|
RAM KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-068-001/75
(BHOPAT PUR)
|
3111005000NRG23100720220153397
|
10/07/2022
|
Banvari
|
3111005WL006986
|
Banvari
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875934168
|
|
MR BANVARI BANVARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-068-003/25
(BHOPAT PUR)
|
3111005000NRG23100720220153402
|
10/07/2022
|
Usha Devi
|
3111005WL006986
|
Usha Devi
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875934164
|
|
USHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-068-003/60
(BHOPAT PUR)
|
3111005000NRG23100720220153403
|
10/07/2022
|
Pritam
|
3111005WL006986
|
Pritam
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875934167
|
|
PEETAM SO SAKATU
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-068-003/61
(BHOPAT PUR)
|
3111005000NRG23100720220153404
|
10/07/2022
|
MUKUTLAL
|
3111005WL006986
|
MUKUTLAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875934163
|
|
MUKUT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHABAD
|
UP-11-005-068-003/70
(BHOPAT PUR)
|
3111005000NRG23100720220153405
|
10/07/2022
|
RAMPAL
|
3111005WL006986
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875934165
|
|
RAMPAL SO CHHATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|