|
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-72-012-137-002/043
(VISHUNPURA)
|
3172012000NRG23201220220637588
|
20/12/2022
|
NURJHANA
|
3172012WL035418
|
NURJHANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053473599
|
|
NOORJAHA W/O NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/616
(VISHUNPURA)
|
3172012000NRG23201220220637594
|
20/12/2022
|
VIJAEI
|
3172012WL035418
|
VIJAEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473600
|
|
VIJAI S/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/620
(VISHUNPURA)
|
3172012000NRG23201220220637595
|
20/12/2022
|
HARIKESH
|
3172012WL035418
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053473598
|
|
HARIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/043
(VISHUNPURA)
|
3172012000NRG23201220220637587
|
20/12/2022
|
NIJAMUDDIN
|
3172012WL035418
|
NIJAMUDDIN
|
00415
|
SBIN0011201
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053473597
|
|
MRS NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/612
(VISHUNPURA)
|
3172012000NRG23201220220637593
|
20/12/2022
|
HASBUN
|
3172012WL035418
|
HASBUN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473596
|
|
HASBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|