|
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-70-001-021-007/20160
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014856
|
25/05/2022
|
RAJARAM
|
3170001WL002248
|
RAJARAM
|
00045
|
BARB0MOHKAU
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545881
|
|
RAJARAM SO BHAIRO PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
chail
|
UP-70-001-021-007/26947
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014863
|
25/05/2022
|
LAL CHANDRA
|
3170001WL002248
|
LAL CHANDRA
|
00354
|
PUNB0086220
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820545876
|
|
LAL CHANDRA S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-021-007/174911
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014855
|
25/05/2022
|
ANWAARI
|
3170001WL002248
|
ANWAARI
|
00415
|
SBIN0002576
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545879
|
|
MR ANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
chail
|
UP-70-001-021-007/26911
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014859
|
25/05/2022
|
BHAIRAV LAL
|
3170001WL002248
|
BHAIRAV LAL
|
00415
|
SBIN0002576
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545880
|
|
MR BHAIRO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
chail
|
UP-70-001-021-007/26902
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014858
|
25/05/2022
|
KANDHAI
|
3170001WL002248
|
KANDHAI
|
00415
|
SBIN0011254
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545882
|
|
MR KANDHYEE LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
chail
|
UP-70-001-021-007/26927
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014860
|
25/05/2022
|
MAHESH
|
3170001WL002248
|
MAHESH
|
00415
|
SBIN0011254
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545877
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
chail
|
UP-70-001-021-007/71512
(SHEKHPUR RASULPUR)
|
3170001000NRG23250520220014866
|
25/05/2022
|
SHIV MOHAN
|
3170001WL002248
|
SHIV MOHAN
|
00415
|
SBIN0011254
|
213
|
213
|
Processed
|
01/06/2022
|
|
1820545878
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|