|
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
|
Karwi
|
UP-77-005-007-001/157
(BALAPURMAFI)
|
3177005000NRG23070520220011626
|
07/05/2022
|
AYODHYA
|
3177005WL001524
|
AYODHYA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625433411
|
|
Mr. AYODHYA AYODHYA S\O BHOLA
|
INDIAN BANK(607105)
|
|
2
|
Karwi
|
UP-77-005-007-001/157
(BALAPURMAFI)
|
3177005000NRG23070520220011627
|
07/05/2022
|
SANTOSHIYA
|
3177005WL001524
|
SANTOSHIYA
|
00015
|
ALLA0AU1112
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625433412
|
|
MRS SANTOSHIYA AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karwi
|
UP-77-005-007-001/345
(BALAPURMAFI)
|
3177005000NRG23070520220011633
|
07/05/2022
|
RAMSINGH
|
3177005WL001524
|
RAMSINGH
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625433410
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karwi
|
UP-77-005-007-001/6
(BALAPURMAFI)
|
3177005000NRG23070520220011640
|
07/05/2022
|
shyambabu
|
3177005WL001524
|
shyambabu
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625433413
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-057-001/015
(KHOHI)
|
3177005000NRG23070520220011641
|
07/05/2022
|
CHANDRABHAWAN
|
3177005WL001524
|
CHANDRABHAWAN
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625433408
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-007-001/360
(BALAPURMAFI)
|
3177005000NRG23070520220011634
|
07/05/2022
|
PREM CHANDRA
|
3177005WL001524
|
PREM CHANDRA
|
00415
|
SBIN0000720
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625433409
|
|
MR PREMCHANDRA PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|