|
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-72-012-050-001/131
(GAGALAWA)
|
3172012000NRG23290920220544215
|
29/09/2022
|
INDU
|
3172012WL028026
|
INDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474375433
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-050-001/185
(GAGALAWA)
|
3172012000NRG23290920220544217
|
29/09/2022
|
KAMOD
|
3172012WL028026
|
KAMOD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474375434
|
|
KAMOD PANDEY SO PARAS PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-050-001/40
(GAGALAWA)
|
3172012000NRG23290920220544220
|
29/09/2022
|
NATHU
|
3172012WL028026
|
NATHU
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474375432
|
|
NATHU SHARMA S/O BANSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-050-001/47
(GAGALAWA)
|
3172012000NRG23290920220544221
|
29/09/2022
|
BANSHIDHAR
|
3172012WL028026
|
BANSHIDHAR
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474375431
|
|
BANSHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|