|
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-72-012-124-003/158
(SEMARA HARDOPATTI)
|
3172012000NRG23230920220539863
|
23/09/2022
|
BASIL
|
3172012WL027602
|
BASIL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309473118
|
|
BASIRAN KHATOON WO SABIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/403
(SEMARA HARDOPATTI)
|
3172012000NRG23230920220539864
|
23/09/2022
|
AISHA
|
3172012WL027602
|
AISHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309473121
|
|
AISA KHATUN WO SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/459
(SEMARA HARDOPATTI)
|
3172012000NRG23230920220539865
|
23/09/2022
|
CHANDRAWATI DEVI
|
3172012WL027602
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309473119
|
|
CHANDRAWATI DEVI WO DEEPRAJ KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/466
(SEMARA HARDOPATTI)
|
3172012000NRG23230920220539866
|
23/09/2022
|
NURJHAN
|
3172012WL027602
|
NURJHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309473120
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/49
(SEMARA HARDOPATTI)
|
3172012000NRG23230920220539867
|
23/09/2022
|
JULEKHA
|
3172012WL027602
|
JULEKHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309473117
|
|
JALEKHA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|