|
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-72-012-011-001/489
(AMAWA BUJURG)
|
3172012000NRG23030320230759682
|
03/03/2023
|
PATIYA
|
3172012WL043012
|
PATIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289454397
|
|
PATIYA WO JAISHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-011-002/208
(AMAWA BUJURG)
|
3172012000NRG23030320230759683
|
03/03/2023
|
YOGENDRA
|
3172012WL043012
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289454396
|
|
YOGENDRA S O SHIKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-011-002/295
(AMAWA BUJURG)
|
3172012000NRG23030320230759684
|
03/03/2023
|
LILAWATI
|
3172012WL043012
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289454393
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-011-002/614
(AMAWA BUJURG)
|
3172012000NRG23030320230759686
|
03/03/2023
|
MANISH PATEL
|
3172012WL043012
|
MANISH PATEL
|
00354
|
PUNB0793600
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289454401
|
|
MR MANISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-011-002/618
(AMAWA BUJURG)
|
3172012000NRG23030320230759687
|
03/03/2023
|
ATUL PATEL
|
3172012WL043012
|
ATUL PATEL
|
00354
|
PUNB0793600
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289454399
|
|
MR ATUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-011-002/622
(AMAWA BUJURG)
|
3172012000NRG23030320230759688
|
03/03/2023
|
USHA DEVI
|
3172012WL043012
|
USHA DEVI
|
00354
|
PUNB0793600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289454398
|
|
USHA DEVI W/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-011-002/625
(AMAWA BUJURG)
|
3172012000NRG23030320230759689
|
03/03/2023
|
BRIJESH KUMAR YADAV
|
3172012WL043012
|
BRIJESH KUMAR YADAV
|
00354
|
PUNB0793600
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289454400
|
|
MR BRIJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-011-001/143
(AMAWA BUJURG)
|
3172012000NRG23030320230759679
|
03/03/2023
|
CANDRIKA
|
3172012WL043012
|
CANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289454395
|
|
CHANDRIKA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-011-001/427
(AMAWA BUJURG)
|
3172012000NRG23030320230759681
|
03/03/2023
|
RAMKISHUN
|
3172012WL043012
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289454394
|
|
MR RAMKISHUN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-011-001/142
(AMAWA BUJURG)
|
3172012000NRG23030320230759678
|
03/03/2023
|
BABITA
|
3172012WL043012
|
BABITA
|
00415
|
SBIN0000148
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289454402
|
|
MRS BABITA DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-011-001/213
(AMAWA BUJURG)
|
3172012000NRG23030320230759680
|
03/03/2023
|
GUDDI DEVI
|
3172012WL043012
|
GUDDI DEVI
|
00415
|
SBIN0000148
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289454403
|
|
MRS GUDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
tamkuhiraj
|
UP-72-012-011-002/604
(AMAWA BUJURG)
|
3172012000NRG23030320230759685
|
03/03/2023
|
RAVISHANKAR
|
3172012WL043012
|
RAVISHANKAR
|
00415
|
SBIN0000148
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289454404
|
|
RAVI SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|