|
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-72-012-113-002/154
(PURAINA KATAYA)
|
3172012000NRG23280120230739115
|
28/01/2023
|
RAMYODHA
|
3172012WL041293
|
RAMYODHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330574135
|
|
MR YODHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23280120230739118
|
28/01/2023
|
BABUNAND
|
3172012WL041293
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330574130
|
|
Mr. MUKHDEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/530
(PURAINA KATAYA)
|
3172012000NRG23280120230739121
|
28/01/2023
|
LAKHU SINGH
|
3172012WL041293
|
LAKHU SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330574133
|
|
MR LAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/547
(PURAINA KATAYA)
|
3172012000NRG23280120230739122
|
28/01/2023
|
HARENDRA
|
3172012WL041293
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330574132
|
|
HARINDRA SINGH SOSHIVJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/557
(PURAINA KATAYA)
|
3172012000NRG23280120230739124
|
28/01/2023
|
HARERAM
|
3172012WL041293
|
HARERAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330574136
|
|
HARERAM LATBANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23280120230739125
|
28/01/2023
|
AWADHESH GUPTA
|
3172012WL041293
|
AWADHESH GUPTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330574137
|
|
AWDESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/688
(PURAINA KATAYA)
|
3172012000NRG23280120230739126
|
28/01/2023
|
BHOLA KUMAR SINGH
|
3172012WL041293
|
BHOLA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330574134
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23280120230739127
|
28/01/2023
|
DINDAYAL
|
3172012WL041293
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330574131
|
|
DINDAYAL ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|