|
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-72-012-084-001/060
(MADHAVPUR BUJURG)
|
3172012000NRG23290820220521761
|
29/08/2022
|
GAUDI
|
3172012WL025570
|
GAUDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399109102
|
|
Mr. GAUDI W/OKAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-084-001/060
(MADHAVPUR BUJURG)
|
3172012000NRG23290820220521760
|
29/08/2022
|
KAILASH
|
3172012WL025570
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399109103
|
|
KAILASH & GAUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-084-001/57
(MADHAVPUR BUJURG)
|
3172012000NRG23290820220521770
|
29/08/2022
|
KANCHAN
|
3172012WL025570
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399109100
|
|
KANCHAN & JONIYA S/O SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-084-001/126
(MADHAVPUR BUJURG)
|
3172012000NRG23290820220521763
|
29/08/2022
|
KISHUN DEV
|
3172012WL025570
|
KISHUN DEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399109101
|
|
MR KISHUNDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|