|
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-72-012-034-001/107
(BIHAR BUJURG)
|
3172012000NRG23130520220076962
|
13/05/2022
|
ANNAWAT GUPTA
|
3172012WL004043
|
ANNAWAT GUPTA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043786
|
|
ANNWAT GUPTA & INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/041
(BIHAR BUJURG)
|
3172012000NRG23130520220076961
|
13/05/2022
|
KAMLAWATI
|
3172012WL004043
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043783
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/041
(BIHAR BUJURG)
|
3172012000NRG23130520220076960
|
13/05/2022
|
LAKHU
|
3172012WL004043
|
LAKHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043785
|
|
LAKHU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/118
(BIHAR BUJURG)
|
3172012000NRG23130520220076963
|
13/05/2022
|
SUDAMA
|
3172012WL004043
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043782
|
|
SUDAMA SO RIKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/175
(BIHAR BUJURG)
|
3172012000NRG23130520220076965
|
13/05/2022
|
RAMAKANT
|
3172012WL004043
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043784
|
|
RAMAKANT GUPTA S/O FAGU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/216
(BIHAR BUJURG)
|
3172012000NRG23130520220076969
|
13/05/2022
|
OMHARI
|
3172012WL004043
|
OMHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043790
|
|
OMHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/35
(BIHAR BUJURG)
|
3172012000NRG23130520220076972
|
13/05/2022
|
KANHAIYA
|
3172012WL004043
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043787
|
|
KANHAIYA GUPTA SO SATAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/440
(BIHAR BUJURG)
|
3172012000NRG23130520220076973
|
13/05/2022
|
CHANDRABHAN SINGH
|
3172012WL004043
|
CHANDRABHAN SINGH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1373043788
|
|
CHANDRABHAN SINGH S/O RAM SUCHIT -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/730137
(BIHAR BUJURG)
|
3172012000NRG23130520220076975
|
13/05/2022
|
REENA
|
3172012WL004043
|
REENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043789
|
|
REENA DEVI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|