|
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-72-012-052-001/261
(GANGUVA)
|
3172012000NRG23301220220669611
|
30/12/2022
|
DHURENDRA
|
3172012WL037392
|
DHURENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154350
|
|
Mr. DHURANDHAR KUMAR GUPTA S/O SRI RAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/8
(GANGUVA)
|
3172012000NRG23301220220669613
|
30/12/2022
|
BALISTAR
|
3172012WL037392
|
BALISTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154352
|
|
BALISTER MIXPGZ061
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-052-001/83
(GANGUVA)
|
3172012000NRG23301220220669614
|
30/12/2022
|
FARSHI
|
3172012WL037392
|
FARSHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154355
|
|
Mr. Farasi Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-052-001/84
(GANGUVA)
|
3172012000NRG23301220220669615
|
30/12/2022
|
JULEKHA
|
3172012WL037392
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154356
|
|
JALEKHA NESHAW/O NASRUDDIN ANSARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23301220220669603
|
30/12/2022
|
LILAWATI
|
3172012WL037392
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154357
|
|
LEELAWATI DEVI W/O LALLAN YADAVA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-052-001/214
(GANGUVA)
|
3172012000NRG23301220220669607
|
30/12/2022
|
NAGINA PRASAD
|
3172012WL037392
|
NAGINA PRASAD
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154351
|
|
NAGINA PRASAD SO MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-052-001/245
(GANGUVA)
|
3172012000NRG23301220220669609
|
30/12/2022
|
VIJAY GUPTA
|
3172012WL037392
|
VIJAY GUPTA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154353
|
|
VIJAY GUPTA SO KAILASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-052-001/248
(GANGUVA)
|
3172012000NRG23301220220669610
|
30/12/2022
|
PANNALAL
|
3172012WL037392
|
PANNALAL
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050154354
|
|
Mr. PANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|