|
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-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23170120230721253
|
17/01/2023
|
SUNAINA
|
3172012WL040164
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130604929
|
|
SUNAINA DEVI WO NANDLAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-152-001/159
(PIPRA BAGHEL)
|
3172012000NRG23170120230721259
|
17/01/2023
|
SUNAINA
|
3172012WL040164
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604930
|
|
Mrs. SUNAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/272
(PURAINA KATAYA)
|
3172012000NRG23170120230721255
|
17/01/2023
|
RAJMATI
|
3172012WL040164
|
RAJMATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604928
|
|
Mrs. Rajmati Rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-152-001/32
(PIPRA BAGHEL)
|
3172012000NRG23170120230721262
|
17/01/2023
|
SUGIYA
|
3172012WL040164
|
SUGIYA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130604927
|
|
SUGIA DEVI W/ORAMPRIT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23170120230721266
|
17/01/2023
|
MOHAN
|
3172012WL040164
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604931
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|