|
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-72-012-100-001/28
(PAGARA PADARI)
|
3172012000NRG23091220220611222
|
09/12/2022
|
LALJI
|
3172012WL033646
|
LALJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917620941
|
|
LAL JI SO FULAWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/379
(PAGARA PADARI)
|
3172012000NRG23091220220611225
|
09/12/2022
|
RAMPRAKASH
|
3172012WL033646
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917620943
|
|
RAMPRAKASH S O DUKHAHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/26
(PAGARA PADARI)
|
3172012000NRG23091220220611221
|
09/12/2022
|
CHAMPA
|
3172012WL033646
|
CHAMPA
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917620945
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/390
(PAGARA PADARI)
|
3172012000NRG23091220220611227
|
09/12/2022
|
UDAY
|
3172012WL033646
|
UDAY
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917620942
|
|
UDAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/400
(PAGARA PADARI)
|
3172012000NRG23091220220611228
|
09/12/2022
|
VINDA
|
3172012WL033646
|
VINDA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620940
|
|
Mr. VINDA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/61
(PAGARA PADARI)
|
3172012000NRG23091220220611231
|
09/12/2022
|
AMRESH
|
3172012WL033646
|
AMRESH
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917620944
|
|
Mr. AMRESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|