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-72-012-072-001/243 (KOTAWA (TIKAMPAR))
|
3172012000NRG23230120230730782
|
24/01/2023
|
SUGANTI DEVI
|
3172012WL040738
|
SUGANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259117397
|
|
SUMANTI DEVI WO UMESH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
tamkuhiraj
|
UP-72-012-072-001/381 (KOTAWA (TIKAMPAR))
|
3172012000NRG23230120230730789
|
24/01/2023
|
SANDHYA
|
3172012WL040738
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259117398
|
|
SANDHYA JIUTPRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/397 (KOTAWA (TIKAMPAR))
|
3172012000NRG23230120230730790
|
24/01/2023
|
SUDHIR
|
3172012WL040738
|
SUDHIR
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259117396
|
|
Mr. Sudhir Vishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/111 (KOTAWA (TIKAMPAR))
|
3172012000NRG23230120230730776
|
24/01/2023
|
GYANTI DEVI
|
3172012WL040738
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259117399
|
|
GYANTI DEVI WO PARSHURAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|