|
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-72-012-026-001/39
(BELAVA BUJURG)
|
3172012000NRG23260820220518294
|
26/08/2022
|
BIJALE
|
3172012WL025160
|
BIJALE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399050420
|
|
BIJULI SO SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/86
(BELAVA BUJURG)
|
3172012000NRG23260820220518296
|
26/08/2022
|
BUNELA
|
3172012WL025160
|
BUNELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399050419
|
|
BUNELA PRASAD S/O JIAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/121
(BELAVA BUJURG)
|
3172012000NRG23260820220518286
|
26/08/2022
|
SAMSUN
|
3172012WL025160
|
SAMSUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399050422
|
|
SAMSUN WO SAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/126
(BELAVA BUJURG)
|
3172012000NRG23260820220518287
|
26/08/2022
|
NANDLAL
|
3172012WL025160
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399050421
|
|
MR NAND LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/18
(BELAVA BUJURG)
|
3172012000NRG23260820220518290
|
26/08/2022
|
HORIL
|
3172012WL025160
|
HORIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4399050418
|
|
HORILA DEVI W/O OMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|