|
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-72-012-095-001/354
(NARAHAVA)
|
3172012000NRG23171220220630505
|
17/12/2022
|
MANTOO
|
3172012WL034974
|
MANTOO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653932
|
|
MR MANTU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/80
(NARAHAVA)
|
3172012000NRG23171220220630511
|
17/12/2022
|
CHAMPA
|
3172012WL034974
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653931
|
|
CHAMPA DEVI W/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/180
(NARAHAVA)
|
3172012000NRG23171220220630499
|
17/12/2022
|
GYANTI DEVI
|
3172012WL034974
|
GYANTI DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653930
|
|
Ms. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/234
(NARAHAVA)
|
3172012000NRG23171220220630500
|
17/12/2022
|
DHANNI
|
3172012WL034974
|
DHANNI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653926
|
|
DHANI RAJBHAR SO BHAGAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-095-001/339
(NARAHAVA)
|
3172012000NRG23171220220630504
|
17/12/2022
|
KUNWAR
|
3172012WL034974
|
KUNWAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653927
|
|
KUNWAR YADAV SO NAKCHAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-095-001/60
(NARAHAVA)
|
3172012000NRG23171220220630508
|
17/12/2022
|
GUL MOHAMMAD
|
3172012WL034974
|
GUL MOHAMMAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653929
|
|
GULMUHAMAD SO RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-095-001/80
(NARAHAVA)
|
3172012000NRG23171220220630510
|
17/12/2022
|
MAHAVEER
|
3172012WL034974
|
MAHAVEER
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919653928
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|