|
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-72-012-058-001/146
(HARPUR BELHI)
|
3172012000NRG23300420220030647
|
30/04/2022
|
SUDARSHAN
|
3172012WL001724
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653168
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/160
(HARPUR BELHI)
|
3172012000NRG23300420220030648
|
30/04/2022
|
RAMDHYAN
|
3172012WL001724
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653170
|
|
INDRASAN SINGH SO UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/140
(HARPUR BELHI)
|
3172012000NRG23300420220030645
|
30/04/2022
|
RAMPRASAD
|
3172012WL001724
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089653171
|
|
RAMPRASAD GOND S/O BARANSI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/21
(HARPUR BELHI)
|
3172012000NRG23300420220030651
|
30/04/2022
|
RAJENDRA
|
3172012WL001724
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089653169
|
|
RAJENADRA PRASAD GAUR SO FULENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|