|
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
|
tamkuhiraj
|
UP-72-012-115-001/489
(RAJAVATIYA)
|
3172012000NRG23040120230686973
|
04/01/2023
|
BINDU
|
3172012WL038383
|
BINDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924653
|
|
BINDU DEVI WO MINEJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/492
(RAJAVATIYA)
|
3172012000NRG23040120230686974
|
04/01/2023
|
RABARI
|
3172012WL038383
|
RABARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924654
|
|
RABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/476
(RAJAVATIYA)
|
3172012000NRG23040120230686970
|
04/01/2023
|
BABITA
|
3172012WL038383
|
BABITA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924651
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/482
(RAJAVATIYA)
|
3172012000NRG23040120230686971
|
04/01/2023
|
SHANTI
|
3172012WL038383
|
SHANTI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924650
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/534
(RAJAVATIYA)
|
3172012000NRG23040120230686975
|
04/01/2023
|
SURAJ
|
3172012WL038383
|
SURAJ
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924652
|
|
SURAJ S/O LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/536
(RAJAVATIYA)
|
3172012000NRG23040120230686976
|
04/01/2023
|
BIRAN
|
3172012WL038383
|
BIRAN
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086924649
|
|
BIRAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/488
(RAJAVATIYA)
|
3172012000NRG23040120230686972
|
04/01/2023
|
SANDIP
|
3172012WL038383
|
SANDIP
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086924655
|
|
SANDEEP KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|