|
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-72-012-069-001/24
(KHUDRA AHIRAULI)
|
3172012000NRG23240620220335544
|
24/06/2022
|
MAHESH
|
3172012WL015417
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607651744
|
|
MAHESH S/O VALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23240620220335542
|
24/06/2022
|
MANGARI
|
3172012WL015417
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607651745
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/123
(KHUDRA AHIRAULI)
|
3172012000NRG23240620220335543
|
24/06/2022
|
SATYANARAYAN
|
3172012WL015417
|
SATYANARAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607651746
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/32
(KHUDRA AHIRAULI)
|
3172012000NRG23240620220335545
|
24/06/2022
|
MAHENDRA
|
3172012WL015417
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607651742
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23240620220335547
|
24/06/2022
|
VIJAY
|
3172012WL015417
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607651743
|
|
VIJAY PANDEY SO GAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|