|
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
|
RAJPUR
|
UP-36-012-002-001/19
(AFSRIYA)
|
3136012000NRG23230820220149973
|
23/08/2022
|
Shivnarayan
|
3136012WL009067
|
Shivnarayan
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051822
|
|
SHIV NARAIN S/O KYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
UP-36-012-035-001/122
(MAHESHPUR)
|
3136012000NRG23230820220150707
|
23/08/2022
|
UMESH
|
3136012WL009107
|
UMESH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051818
|
|
MR UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPUR
|
UP-36-012-035-001/197
(MAHESHPUR)
|
3136012000NRG23230820220150709
|
23/08/2022
|
Manju Devi
|
3136012WL009107
|
Manju Devi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051824
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPUR
|
UP-36-012-035-001/31
(MAHESHPUR)
|
3136012000NRG23230820220150715
|
23/08/2022
|
CHHUNI DEVI
|
3136012WL009107
|
CHHUNI DEVI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051821
|
|
MRS CHHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPUR
|
UP-36-012-035-001/31
(MAHESHPUR)
|
3136012000NRG23230820220150714
|
23/08/2022
|
HOSHI YAR SINGH
|
3136012WL009107
|
HOSHI YAR SINGH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051820
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPUR
|
UP-36-012-035-001/62
(MAHESHPUR)
|
3136012000NRG23230820220150718
|
23/08/2022
|
BHORE SINGH
|
3136012WL009107
|
BHORE SINGH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051817
|
|
JAIDEVIBHOORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPUR
|
UP-36-012-035-001/87
(MAHESHPUR)
|
3136012000NRG23230820220150723
|
23/08/2022
|
JAI PAL
|
3136012WL009107
|
JAI PAL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051819
|
|
MISS KESH KANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPUR
|
UP-36-012-035-001/98
(MAHESHPUR)
|
3136012000NRG23230820220150724
|
23/08/2022
|
RAM AUTAR
|
3136012WL009107
|
RAM AUTAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051823
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|