|
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-72-012-152-001/76
(PIPRA BAGHEL)
|
3172012000NRG23170620220288208
|
17/06/2022
|
SHIRIMATI
|
3172012WL013745
|
SHIRIMATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307210022
|
|
SHREEMATI DEVI WO SUNDESWAR KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-152-001/140
(PIPRA BAGHEL)
|
3172012000NRG23170620220288206
|
17/06/2022
|
SHARDA DEVI
|
3172012WL013745
|
SHARDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210023
|
|
Mr. RUDAL - PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-152-001/70
(PIPRA BAGHEL)
|
3172012000NRG23170620220288207
|
17/06/2022
|
JAGADISH
|
3172012WL013745
|
JAGADISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307210024
|
|
RANI DEVI W/O JAGDISH PRASAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|