|
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-72-012-092-002/200
(MORVAN)
|
3172012000NRG23180420220005021
|
18/04/2022
|
INDRASHAN
|
3172012WL000320
|
INDRASHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062119
|
|
INDRASHAN S O RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/219
(MORVAN)
|
3172012000NRG23180420220005022
|
18/04/2022
|
SHRIRAM
|
3172012WL000320
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062116
|
|
SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/159
(MORVAN)
|
3172012000NRG23180420220005019
|
18/04/2022
|
RAMCHANDRA
|
3172012WL000320
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062118
|
|
Mr. RAMACHANDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/36
(MORVAN)
|
3172012000NRG23180420220005024
|
18/04/2022
|
BACCHI
|
3172012WL000320
|
BACCHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062117
|
|
BACHCHI DEVI WO PARAS KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/40
(MORVAN)
|
3172012000NRG23180420220005025
|
18/04/2022
|
SWAMINATH
|
3172012WL000320
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062120
|
|
SAWAMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|