|
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-72-012-020-001/350
(BARAVARAJAPAKAR)
|
3172012000NRG23240620220337483
|
25/06/2022
|
SURYA NATH
|
3172012WL015470
|
SURYA NATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730583
|
|
SURYA NATH S /O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/350
(BARAVARAJAPAKAR)
|
3172012000NRG23240620220337482
|
25/06/2022
|
SURYA NATH
|
3172012WL015470
|
SURYA NATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730584
|
|
SURYA NATH S /O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/618
(BARAVARAJAPAKAR)
|
3172012000NRG23240620220337485
|
25/06/2022
|
CHANDR DEV
|
3172012WL015470
|
CHANDR DEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730581
|
|
CHANDR DEV SO RAM DOUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/618
(BARAVARAJAPAKAR)
|
3172012000NRG23240620220337484
|
25/06/2022
|
CHANDR DEV
|
3172012WL015470
|
CHANDR DEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730582
|
|
CHANDR DEV SO RAM DOUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|