|
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-72-012-032-002/133
(BHELAYA)
|
3172012000NRG23050720220402822
|
06/07/2022
|
SUDHU
|
3172012WL018006
|
SUDHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008519650
|
|
MR RAMASHANKAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/129
(BHELAYA)
|
3172012000NRG23050720220402821
|
06/07/2022
|
LILA DEVI
|
3172012WL018006
|
LILA DEVI
|
00354
|
PUNB0188000
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008519646
|
|
LILA DEVI WO SAVAMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/181
(BHELAYA)
|
3172012000NRG23050720220402827
|
06/07/2022
|
JIUTI DEVI
|
3172012WL018006
|
JIUTI DEVI
|
00354
|
PUNB0188000
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008519649
|
|
JEIUTI WO JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/28
(BHELAYA)
|
3172012000NRG23050720220402829
|
06/07/2022
|
RAMASHANKAR
|
3172012WL018006
|
RAMASHANKAR
|
00354
|
PUNB0188000
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008519648
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/40
(BHELAYA)
|
3172012000NRG23050720220402833
|
06/07/2022
|
MAHANTH
|
3172012WL018006
|
MAHANTH
|
00354
|
PUNB0188000
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008519647
|
|
MAHANTH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|