|
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-72-012-110-001/187
(PATHERWA)
|
3172012000NRG23170120230721333
|
17/01/2023
|
MOSAHED
|
3172012WL040168
|
MOSAHED
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130600076
|
|
MUSAHAB HUSEN SO NAJAR HUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/220
(PATHERWA)
|
3172012000NRG23170120230721334
|
17/01/2023
|
REETA
|
3172012WL040168
|
REETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130600077
|
|
REETA WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/242
(PATHERWA)
|
3172012000NRG23170120230721335
|
17/01/2023
|
JAIPRAKASH
|
3172012WL040168
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130600074
|
|
JAIPRAKASH YADAV S/O SARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/242
(PATHERWA)
|
3172012000NRG23170120230721336
|
17/01/2023
|
PUNITA
|
3172012WL040168
|
PUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130600075
|
|
SUNITA WO JAYAPRAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/308
(PATHERWA)
|
3172012000NRG23170120230721338
|
17/01/2023
|
ALLAUDDIN
|
3172012WL040168
|
ALLAUDDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130600073
|
|
ALAUDDIN S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-110-001/148
(PATHERWA)
|
3172012000NRG23170120230721332
|
17/01/2023
|
ISMAYAL
|
3172012WL040168
|
ISMAYAL
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130600078
|
|
ISMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-110-001/275
(PATHERWA)
|
3172012000NRG23170120230721337
|
17/01/2023
|
RAJ
|
3172012WL040168
|
RAJ
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130600072
|
|
RAJKUMAR GUPTA S/O SRI SHANKAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|