|
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-72-012-090-001/125
(MANGURIPATTI)
|
3172012000NRG23250420220014835
|
25/04/2022
|
HARINDER GUPTA
|
3172012WL000899
|
HARINDER GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921074208
|
|
HARINDER GUPTA SO DAHARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/126
(MANGURIPATTI)
|
3172012000NRG23250420220014836
|
25/04/2022
|
TOHID
|
3172012WL000899
|
TOHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074210
|
|
TAUHID SO WAJID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/73
(MANGURIPATTI)
|
3172012000NRG23250420220014843
|
25/04/2022
|
SARVAN
|
3172012WL000899
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921074209
|
|
SHARAWANKUMARBAITHA SO NATHUNIBAITHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/73
(MANGURIPATTI)
|
3172012000NRG23250420220014844
|
25/04/2022
|
CHANMATI
|
3172012WL000899
|
CHANMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921074211
|
|
CHANMATI DEVI WO SARWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|