|
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-72-012-100-001/28
(PAGARA PADARI)
|
3172012000NRG23090120230702621
|
09/01/2023
|
LALJI
|
3172012WL039225
|
LALJI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968839
|
|
LAL JI SO FULAWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/379
(PAGARA PADARI)
|
3172012000NRG23090120230702624
|
09/01/2023
|
RAMPRAKASH
|
3172012WL039225
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968841
|
|
RAMPRAKASH S O DUKHAHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/421
(PAGARA PADARI)
|
3172012000NRG23090120230702627
|
09/01/2023
|
MANJU
|
3172012WL039225
|
MANJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968842
|
|
MANJU DEVI WO NAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/215
(PAGARA PADARI)
|
3172012000NRG23090120230702618
|
09/01/2023
|
shahid
|
3172012WL039225
|
shahid
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968840
|
|
KODAVALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/400
(PAGARA PADARI)
|
3172012000NRG23090120230702625
|
09/01/2023
|
VINDA
|
3172012WL039225
|
VINDA
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968837
|
|
Mr. VINDA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/61
(PAGARA PADARI)
|
3172012000NRG23090120230702628
|
09/01/2023
|
AMRESH
|
3172012WL039225
|
AMRESH
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968843
|
|
Mr. AMRESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/89
(PAGARA PADARI)
|
3172012000NRG23090120230702630
|
09/01/2023
|
JOKHU
|
3172012WL039225
|
JOKHU
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083968838
|
|
Mr. JOKHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|