|
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
|
BAHUA
|
UP-43-008-056-002/106
(MOHAMMADPUR)
|
3143008000NRG23121220220288800
|
12/12/2022
|
Devnath
|
3143008WL024426
|
Devnath
|
00045
|
BARB0RADFAT
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581102
|
|
DEVNATH SO RAMSHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAHUA
|
UP-43-008-056-002/01
(MOHAMMADPUR)
|
3143008000NRG23121220220288799
|
12/12/2022
|
Rooprani
|
3143008WL024426
|
Rooprani
|
00415
|
SBIN0002545
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581098
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHUA
|
UP-43-008-056-002/242
(MOHAMMADPUR)
|
3143008000NRG23121220220288802
|
12/12/2022
|
Ram kumar
|
3143008WL024426
|
Ram kumar
|
00415
|
SBIN0002545
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581099
|
|
RAM KUMAR SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
4
|
BAHUA
|
UP-43-008-056-002/295
(MOHAMMADPUR)
|
3143008000NRG23121220220288803
|
12/12/2022
|
Arjun
|
3143008WL024426
|
Arjun
|
00415
|
SBIN0002545
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581103
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHUA
|
UP-43-008-056-002/375
(MOHAMMADPUR)
|
3143008000NRG23121220220288765
|
12/12/2022
|
Jaypati
|
3143008WL024423
|
Jaypati
|
00415
|
SBIN0002545
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581101
|
|
MR JAYPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHUA
|
UP-43-008-056-002/55
(MOHAMMADPUR)
|
3143008000NRG23121220220288811
|
12/12/2022
|
Bhairma
|
3143008WL024426
|
Bhairma
|
00415
|
SBIN0002545
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917581100
|
|
BHAIRMA SO LATE BHAROSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|