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-72-012-011-001/475 (AMAWA BUJURG)
|
3172012000NRG23110520220068761
|
11/05/2022
|
PRABHAWATI
|
3172012WL003647
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345498956
|
|
PRABHAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-011-001/150 (AMAWA BUJURG)
|
3172012000NRG23110520220068757
|
11/05/2022
|
RAJJAK
|
3172012WL003647
|
RAJJAK
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345498955
|
|
RAJJAK ANSARI SO NASARUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
tamkuhiraj
|
UP-72-012-011-001/365 (AMAWA BUJURG)
|
3172012000NRG23110520220068758
|
11/05/2022
|
PARASAN
|
3172012WL003647
|
PARASAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345498958
|
|
PARSAN PRAJAPATI S/O BHULAI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
tamkuhiraj
|
UP-72-012-011-001/443 (AMAWA BUJURG)
|
3172012000NRG23110520220068759
|
11/05/2022
|
CHAMPA
|
3172012WL003647
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345498959
|
|
CHAMPA WO ANIRUDHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
tamkuhiraj
|
UP-72-012-011-001/476 (AMAWA BUJURG)
|
3172012000NRG23110520220068762
|
11/05/2022
|
BINDA
|
3172012WL003647
|
BINDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345498957
|
|
BINDA DEVI W/O LAKSHMAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|