|
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
|
chail
|
UP-70-001-007-001/20268
(GIRIYA KHALSA)
|
3170001000NRG23211220220167664
|
21/12/2022
|
MONU KUMAR
|
3170001WL013386
|
MONU KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054768816
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
chail
|
UP-70-001-007-001/2033
(GIRIYA KHALSA)
|
3170001000NRG23211220220167665
|
21/12/2022
|
RADHA
|
3170001WL013386
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768819
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
chail
|
UP-70-001-007-001/8886
(GIRIYA KHALSA)
|
3170001000NRG23211220220167669
|
21/12/2022
|
Vijay laxmi
|
3170001WL013386
|
Vijay laxmi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768818
|
|
VIJAY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
chail
|
UP-70-001-007-001/1286
(GIRIYA KHALSA)
|
3170001000NRG23211220220167659
|
21/12/2022
|
SHIV PRAKASH
|
3170001WL013386
|
SHIV PRAKASH
|
00354
|
PUNB0086220
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054768810
|
|
SHIV PRAKASH S/O CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
chail
|
UP-70-001-007-001/134192
(GIRIYA KHALSA)
|
3170001000NRG23211220220167661
|
21/12/2022
|
SANTOSH KUMAR
|
3170001WL013386
|
SANTOSH KUMAR
|
00354
|
PUNB0086220
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768811
|
|
SANTOSH SO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
chail
|
UP-70-001-007-001/67255
(GIRIYA KHALSA)
|
3170001000NRG23211220220167667
|
21/12/2022
|
RAJENDRA KUMAR
|
3170001WL013386
|
RAJENDRA KUMAR
|
00354
|
PUNB0086220
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054768812
|
|
MR RAJENDRA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
chail
|
UP-70-001-007-001/67297
(GIRIYA KHALSA)
|
3170001000NRG23211220220167668
|
21/12/2022
|
MANJU DEVI
|
3170001WL013386
|
MANJU DEVI
|
00354
|
PUNB0086220
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768813
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
chail
|
UP-70-001-007-001/126688-A
(GIRIYA KHALSA)
|
3170001000NRG23211220220167658
|
21/12/2022
|
RAM DHAN
|
3170001WL013386
|
RAM DHAN
|
00415
|
SBIN0011254
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768817
|
|
RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
chail
|
UP-70-001-007-001/134189
(GIRIYA KHALSA)
|
3170001000NRG23211220220167660
|
21/12/2022
|
KAILASH
|
3170001WL013386
|
KAILASH
|
00415
|
SBIN0011254
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054768814
|
|
KAILASH SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
chail
|
UP-70-001-007-001/159610
(GIRIYA KHALSA)
|
3170001000NRG23211220220167662
|
21/12/2022
|
BADALU
|
3170001WL013386
|
BADALU
|
00415
|
SBIN0011254
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054768815
|
|
MR BADLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|