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-72-012-106-001/184-A (PARASAUNI)
|
3172012000NRG23241220220653954
|
24/12/2022
|
BINDA DEVI
|
3172012WL036426
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346876
|
|
BINDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/184-A (PARASAUNI)
|
3172012000NRG23241220220653953
|
24/12/2022
|
DINESH
|
3172012WL036426
|
DINESH
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346873
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
tamkuhiraj
|
UP-72-012-106-001/220-A (PARASAUNI)
|
3172012000NRG23241220220653955
|
24/12/2022
|
PRAMILA DEVI
|
3172012WL036426
|
PRAMILA DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346874
|
|
PRAMILA DEVI W/O DINANATH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40067 (PARASAUNI)
|
3172012000NRG23241220220653962
|
24/12/2022
|
INDU DEVI
|
3172012WL036426
|
INDU DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346872
|
|
INDU DEVI W/O MOHAN KHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/40082 (PARASAUNI)
|
3172012000NRG23241220220653967
|
24/12/2022
|
RAMESHWAR
|
3172012WL036426
|
RAMESHWAR
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346875
|
|
RAMESHWAR GUPTA S/O MAINEJAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|