|
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-72-012-034-001/044
(BIHAR BUJURG)
|
3172012000NRG23290620220365856
|
29/06/2022
|
BASHISHT
|
3172012WL016500
|
BASHISHT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275268
|
|
VASHISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/044
(BIHAR BUJURG)
|
3172012000NRG23290620220365858
|
29/06/2022
|
BASHISHT
|
3172012WL016500
|
BASHISHT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275267
|
|
VASHISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/044
(BIHAR BUJURG)
|
3172012000NRG23290620220365857
|
29/06/2022
|
RADHIKA
|
3172012WL016500
|
RADHIKA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849275266
|
|
RADHIKA DEVI WO VASHISHTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/148
(BIHAR BUJURG)
|
3172012000NRG23290620220365861
|
29/06/2022
|
VIDHYASAGAR
|
3172012WL016500
|
VIDHYASAGAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275264
|
|
VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/148
(BIHAR BUJURG)
|
3172012000NRG23290620220365863
|
29/06/2022
|
VIDHYASAGAR
|
3172012WL016500
|
VIDHYASAGAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275265
|
|
VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/149
(BIHAR BUJURG)
|
3172012000NRG23290620220365864
|
29/06/2022
|
DWARIKA CHAUHAN
|
3172012WL016500
|
DWARIKA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275270
|
|
MR DWARIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/149
(BIHAR BUJURG)
|
3172012000NRG23290620220365865
|
29/06/2022
|
DWARIKA CHAUHAN
|
3172012WL016500
|
DWARIKA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275269
|
|
MR DWARIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/730119
(BIHAR BUJURG)
|
3172012000NRG23290620220365889
|
29/06/2022
|
LALLAN
|
3172012WL016500
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275272
|
|
LALALN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/730119
(BIHAR BUJURG)
|
3172012000NRG23290620220365890
|
29/06/2022
|
LALLAN
|
3172012WL016500
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849275271
|
|
LALALN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|