|
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-72-012-135-001/185
(TIRMA SAHUN)
|
3172012000NRG23160520220082323
|
16/05/2022
|
HABIB
|
3172012WL004289
|
HABIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448923
|
|
HABIB SO MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/258
(TIRMA SAHUN)
|
3172012000NRG23160520220082324
|
16/05/2022
|
KUMARI DEVI
|
3172012WL004289
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448929
|
|
KUMARI W/O MANAGER ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/121
(TIRMA SAHUN)
|
3172012000NRG23160520220082320
|
16/05/2022
|
SWAMINATH
|
3172012WL004289
|
SWAMINATH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448924
|
|
Mr. SWAMINATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/14
(TIRMA SAHUN)
|
3172012000NRG23160520220082321
|
16/05/2022
|
RAMESHAR
|
3172012WL004289
|
RAMESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448925
|
|
MR RAMESHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/146
(TIRMA SAHUN)
|
3172012000NRG23160520220082322
|
16/05/2022
|
GRISH
|
3172012WL004289
|
GRISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448926
|
|
MR GIRISH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/26
(TIRMA SAHUN)
|
3172012000NRG23160520220082325
|
16/05/2022
|
RAMCHANDRA
|
3172012WL004289
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448928
|
|
RAMCHNDRA PRASAD AND VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/44
(TIRMA SAHUN)
|
3172012000NRG23160520220082335
|
16/05/2022
|
RAMESHWAR
|
3172012WL004289
|
RAMESHWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448927
|
|
RAMESHWAR PRASAD S/O DUKH HARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|