|
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-72-012-093-001/092
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582937
|
25/11/2022
|
MOTIYA DEVI
|
3172012WL031623
|
MOTIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750758
|
|
KEDAR PRASAD SO MANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/094
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582938
|
25/11/2022
|
SUNITA
|
3172012WL031623
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750759
|
|
ASHARFI SO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/240
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582945
|
25/11/2022
|
TAPIYA
|
3172012WL031623
|
TAPIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6765750760
|
|
TAPIYA W/O BAUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/089
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582935
|
25/11/2022
|
FULMATI DEVI
|
3172012WL031623
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750757
|
|
MAHATAM PRASAD SO CHHATTU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/210
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582943
|
25/11/2022
|
MALTI
|
3172012WL031623
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750756
|
|
MALATI DEVI ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|