|
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-72-012-056-002/129
(GOSAI PATTI)
|
3172012000NRG23160320230787374
|
16/03/2023
|
SITARAM
|
3172012WL044182
|
SITARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359282489
|
|
SITARAM YADAV & GYANTI DEVI [E OR S] S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/140
(GOSAI PATTI)
|
3172012000NRG23160320230787375
|
16/03/2023
|
RAMDHARI
|
3172012WL044182
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0359282491
|
|
RAMDHARI YADAV SO LATE BHEEMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/155
(GOSAI PATTI)
|
3172012000NRG23160320230787376
|
16/03/2023
|
HARENDRA
|
3172012WL044182
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359282487
|
|
HARENDRA S/O SHIVNARAIN &PRATIMA DEVI W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/583
(GOSAI PATTI)
|
3172012000NRG23160320230787378
|
16/03/2023
|
RAMPRAVESH
|
3172012WL044182
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359282488
|
|
RAMPRAVESH YADAV & SUMITRA DEVI [E OR S]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/679
(GOSAI PATTI)
|
3172012000NRG23160320230787379
|
16/03/2023
|
JITENDRA
|
3172012WL044182
|
JITENDRA
|
00354
|
PUNB0187800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359282486
|
|
JITENDRA KUSHWAHA S/O BHUAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/475
(GOSAI PATTI)
|
3172012000NRG23160320230787377
|
16/03/2023
|
RUDAL
|
3172012WL044182
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359282490
|
|
RUDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|