|
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
|
RASULABAD
|
UP-36-005-047-001/160
(SIMRAMAU)
|
3136005000NRG23011020220186394
|
01/10/2022
|
SUNEEL KUMAR
|
3136005WL011343
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461585
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASULABAD
|
UP-36-005-047-001/166
(SIMRAMAU)
|
3136005000NRG23011020220186395
|
01/10/2022
|
ASWAN
|
3136005WL011343
|
ASWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461582
|
|
AWSAN SINGH URF MUNNA SO SIPAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RASULABAD
|
UP-36-005-047-001/221
(SIMRAMAU)
|
3136005000NRG23011020220186396
|
01/10/2022
|
RAJESH
|
3136005WL011343
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461586
|
|
RAJESH S/O GAVARMENT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RASULABAD
|
UP-36-005-047-001/348
(SIMRAMAU)
|
3136005000NRG23011020220186398
|
01/10/2022
|
RAMESH SINGH
|
3136005WL011343
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461587
|
|
RAMESH SINGH S/O SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RASULABAD
|
UP-36-005-047-001/71
(SIMRAMAU)
|
3136005000NRG23011020220186401
|
01/10/2022
|
balwant
|
3136005WL011343
|
balwant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461584
|
|
BALWANT SINGH SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RASULABAD
|
UP-36-005-047-001/89
(SIMRAMAU)
|
3136005000NRG23011020220186404
|
01/10/2022
|
KESH KUMAR
|
3136005WL011343
|
KESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311461583
|
|
KESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|