|
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-72-012-068-001/220
(KHALWAPATTI)
|
3172012000NRG23070620220210999
|
07/06/2022
|
MAHMUD
|
3172012WL010612
|
MAHMUD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216367318
|
|
MAHMUD SO MUKTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/142
(KHALWAPATTI)
|
3172012000NRG23070620220210997
|
07/06/2022
|
RAM NARESH
|
3172012WL010612
|
RAM NARESH
|
00089
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216367317
|
|
MR RAMNARESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/236
(KHALWAPATTI)
|
3172012000NRG23070620220211000
|
07/06/2022
|
BINDA DEVI
|
3172012WL010612
|
BINDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216367319
|
|
BINDA DEVI W/O RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/53
(KHALWAPATTI)
|
3172012000NRG23070620220211001
|
07/06/2022
|
ASHBUN NESHA
|
3172012WL010612
|
ASHBUN NESHA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216367320
|
|
ASBUN NESHA WO SAKIR ANSARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|