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-72-012-043-002/34 (DHANAUJI)
|
3172012000NRG23260420220019979
|
26/04/2022
|
BIRJU
|
3172012WL001166
|
BIRJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921211910
|
|
VIRJU SO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/1 (DHANAUJI)
|
3172012000NRG23260420220019974
|
26/04/2022
|
SHANKAR
|
3172012WL001166
|
SHANKAR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211909
|
|
Mr. SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
3
|
tamkuhiraj
|
UP-72-012-043-002/5 (DHANAUJI)
|
3172012000NRG23260420220019981
|
26/04/2022
|
MOSHAHB
|
3172012WL001166
|
MOSHAHB
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211911
|
|
MOSAHAB SO SAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/60 (DHANAUJI)
|
3172012000NRG23260420220019983
|
26/04/2022
|
DHANSHYAM
|
3172012WL001166
|
DHANSHYAM
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921211912
|
|
GHANSHYAM PRASAD SO VIBHUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|