|
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-72-012-016-002/25
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034485
|
02/05/2022
|
SHIVNATH
|
3172012WL001911
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930306
|
|
SHIVANATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/197
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034482
|
02/05/2022
|
RAMASHANKAR
|
3172012WL001911
|
RAMASHANKAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930302
|
|
RAMASHANKAR GUPTA S/O SATAN GUPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/1
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034475
|
02/05/2022
|
SHYAMSUNDAR
|
3172012WL001911
|
SHYAMSUNDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930305
|
|
SHYAMSUNDAR SO BHOJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/121
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034477
|
02/05/2022
|
HEERA
|
3172012WL001911
|
HEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930304
|
|
HIRA PRASAD S/O BHAGELU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/124
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034478
|
02/05/2022
|
SUBASH
|
3172012WL001911
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930307
|
|
SUBASH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/247
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034483
|
02/05/2022
|
KAMLAWATI
|
3172012WL001911
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930308
|
|
GOPAL SHAH & KAMLAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/248
(BALUA SAMSER SHAHI)
|
3172012000NRG23020520220034484
|
02/05/2022
|
LILAWATI
|
3172012WL001911
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090930303
|
|
LILAWATI DEVI W/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|