|
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-72-012-122-001/8
(SARAYA BUJURG)
|
3172012000NRG23111020220550857
|
11/10/2022
|
RAMCHANDRA
|
3172012WL028646
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549900056
|
|
RAMCHANDRA S/O HOSHILA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/398
(SARAYA BUJURG)
|
3172012000NRG23111020220550856
|
11/10/2022
|
NANDLAL
|
3172012WL028646
|
NANDLAL
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549900052
|
|
Mr. NAND LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/26
(SARAYA BUJURG)
|
3172012000NRG23111020220550851
|
11/10/2022
|
RAMADHAR
|
3172012WL028646
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549900053
|
|
RAMADHAR S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/3
(SARAYA BUJURG)
|
3172012000NRG23111020220550852
|
11/10/2022
|
CHAINI DEVI
|
3172012WL028646
|
CHAINI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549900054
|
|
CHAINI DEVI WO BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/309
(SARAYA BUJURG)
|
3172012000NRG23111020220550853
|
11/10/2022
|
GOPAL
|
3172012WL028646
|
GOPAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549900057
|
|
GOPAL SINGH SO RAMANAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/338
(SARAYA BUJURG)
|
3172012000NRG23111020220550854
|
11/10/2022
|
MU RADHIKA
|
3172012WL028646
|
MU RADHIKA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549900055
|
|
RADHIKA W/O SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|