|
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-70-001-016-001/174779
(NEEJAM PUR PURAINI)
|
3170001000NRG23280520220018108
|
28/05/2022
|
ASHOK KUMAR
|
3170001WL002502
|
ASHOK KUMAR
|
00045
|
BARB0MOHKAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886090098
|
|
ASHOK KUMAR SO RAM ASRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
chail
|
UP-70-001-008-002/37472
(HARDUAA)
|
3170001000NRG23280520220018123
|
28/05/2022
|
shanti devi
|
3170001WL002503
|
shanti devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1886090099
|
|
SHANTI DEVI W/O LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-016-001/20703
(NEEJAM PUR PURAINI)
|
3170001000NRG23280520220018111
|
28/05/2022
|
MUNNA LAL
|
3170001WL002502
|
MUNNA LAL
|
00415
|
SBIN0002576
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886090097
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
chail
|
UP-70-001-016-001/120058
(NEEJAM PUR PURAINI)
|
3170001000NRG23280520220018106
|
28/05/2022
|
SHIV BARAN
|
3170001WL002502
|
SHIV BARAN
|
00415
|
SBIN0011254
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886090095
|
|
SHIV BARAN SO KALLU
|
BANK OF BARODA(606985)
|
|
5
|
chail
|
UP-70-001-016-001/94813
(NEEJAM PUR PURAINI)
|
3170001000NRG23280520220018114
|
28/05/2022
|
SHUBASH
|
3170001WL002502
|
SHUBASH
|
00415
|
SBIN0011254
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886090096
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|