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
|
AWAGARH
|
UP-22-009-012-001/10218 (DOSHPUR)
|
3122009000NRG23180220230659646
|
24/02/2023
|
SHUSHIL KUMAR
|
3122009WL031594
|
SHUSHIL KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320878457
|
|
Sushil Kumar
|
BANK OF BARODA(606985)
|
2
|
AWAGARH
|
UP-22-009-012-001/10241 (DOSHPUR)
|
3122009000NRG23180220230659648
|
24/02/2023
|
RANVEER
|
3122009WL031594
|
RANVEER
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320878456
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-012-001/101272 (DOSHPUR)
|
3122009000NRG23180220230659645
|
24/02/2023
|
Uday veer
|
3122009WL031594
|
Uday veer
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320878455
|
|
UDAI VEER SINGH S/O BHAGWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-012-001/10264 (DOSHPUR)
|
3122009000NRG23180220230659649
|
24/02/2023
|
HARIPAL
|
3122009WL031594
|
HARIPAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320878453
|
|
MR HARIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
AWAGARH
|
UP-22-009-012-001/10231 (DOSHPUR)
|
3122009000NRG23180220230659647
|
24/02/2023
|
HARVEER SINGH
|
3122009WL031594
|
HARVEER SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320878454
|
|
MR HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|