|
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-72-012-139-001/187
(AHIRAULI RAJA)
|
3172012000NRG23241220220654081
|
24/12/2022
|
MUNNI DEVI
|
3172012WL036433
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055346870
|
|
MUNNI DEVI WO SHIV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/191
(AHIRAULI RAJA)
|
3172012000NRG23241220220654082
|
24/12/2022
|
SUNITA
|
3172012WL036433
|
SUNITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055346871
|
|
SUNEETA DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/175
(AHIRAULI RAJA)
|
3172012000NRG23241220220654079
|
24/12/2022
|
SUMAN
|
3172012WL036433
|
SUMAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346865
|
|
Mr. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/176
(AHIRAULI RAJA)
|
3172012000NRG23241220220654080
|
24/12/2022
|
KAVITA
|
3172012WL036433
|
KAVITA
|
00089
|
CBIN0283048
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055346866
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/128
(AHIRAULI RAJA)
|
3172012000NRG23241220220654076
|
24/12/2022
|
SUNAINA
|
3172012WL036433
|
SUNAINA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346867
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/129
(AHIRAULI RAJA)
|
3172012000NRG23241220220654077
|
24/12/2022
|
CHAMELI
|
3172012WL036433
|
CHAMELI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346868
|
|
CHAMELI DEVI W/O SURENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/58
(AHIRAULI RAJA)
|
3172012000NRG23241220220654083
|
24/12/2022
|
AKALU
|
3172012WL036433
|
AKALU
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346869
|
|
AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|