|
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-72-012-034-001/120
(BIHAR BUJURG)
|
3172012000NRG23110720220436148
|
11/07/2022
|
SANJEEV
|
3172012WL019314
|
SANJEEV
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954529
|
|
SANJEEV SO GOPI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/042
(BIHAR BUJURG)
|
3172012000NRG23110720220436146
|
11/07/2022
|
SURJI
|
3172012WL019314
|
SURJI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954526
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/237
(BIHAR BUJURG)
|
3172012000NRG23110720220436160
|
11/07/2022
|
LACHIYA
|
3172012WL019314
|
LACHIYA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954524
|
|
LACHIYA DEVI WO BRIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/431
(BIHAR BUJURG)
|
3172012000NRG23110720220436179
|
11/07/2022
|
TETARI
|
3172012WL019314
|
TETARI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954527
|
|
TETARI DEVI WOTREETHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/508
(BIHAR BUJURG)
|
3172012000NRG23110720220436187
|
11/07/2022
|
UDAILAL
|
3172012WL019314
|
UDAILAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954528
|
|
UDAYLAL SINGH SO SHIVNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/730312
(BIHAR BUJURG)
|
3172012000NRG23110720220436200
|
11/07/2022
|
RAJKOKIL
|
3172012WL019314
|
RAJKOKIL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875954525
|
|
RAJKOKILPRASAD SORAMCHANDARPRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|