|
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-72-012-092-002/195
(MORVAN)
|
3172012000NRG23020920220524348
|
02/09/2022
|
RAJESH
|
3172012WL025917
|
RAJESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641282474
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/36
(MORVAN)
|
3172012000NRG23020920220524349
|
02/09/2022
|
PARAS
|
3172012WL025917
|
PARAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641282473
|
|
PARAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/36
(MORVAN)
|
3172012000NRG23020920220524350
|
02/09/2022
|
BACCHI
|
3172012WL025917
|
BACCHI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641282476
|
|
BACHCHI DEVI WO PARAS KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/40
(MORVAN)
|
3172012000NRG23020920220524351
|
02/09/2022
|
SWAMINATH
|
3172012WL025917
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641282475
|
|
SAWAMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/81
(MORVAN)
|
3172012000NRG23020920220524352
|
02/09/2022
|
SURJBALLI
|
3172012WL025917
|
SURJBALLI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641282472
|
|
Mr. SURYA BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|