|
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-72-012-039-001/357
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720665
|
17/01/2023
|
RAJABABU
|
3172012WL040128
|
RAJABABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130694474
|
|
RAJABABU S/O SHIVJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/358
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720666
|
17/01/2023
|
SHRI KISHUN
|
3172012WL040128
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130694476
|
|
SHRIKISHUN SO RAJIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/360
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720668
|
17/01/2023
|
SHIV JI
|
3172012WL040128
|
SHIV JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130694475
|
|
SHIVAJI SO LACHAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/362
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720670
|
17/01/2023
|
UDAYBHAN
|
3172012WL040128
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130694477
|
|
UDAYBHAN KUSHWAHA SO LAXMAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|