|
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-72-012-035-003/241
(BIHAR KHURD)
|
3172012000NRG23211020220558747
|
21/10/2022
|
NANDLAL
|
3172012WL029514
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586700
|
|
NAND LAL CHAUHAN SO DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/311
(BIHAR KHURD)
|
3172012000NRG23211020220558749
|
21/10/2022
|
SHREE KISUN KUSHWAHA
|
3172012WL029514
|
SHREE KISUN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586703
|
|
Mr. SRI KISHUN KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/318
(BIHAR KHURD)
|
3172012000NRG23211020220558750
|
21/10/2022
|
MOTICHAND
|
3172012WL029514
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586698
|
|
MOTI CHAND PRASAD SO RAM SUBHAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/319
(BIHAR KHURD)
|
3172012000NRG23211020220558751
|
21/10/2022
|
JADUNANDAN
|
3172012WL029514
|
JADUNANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586699
|
|
JADUNANDAN SO RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/81
(BIHAR KHURD)
|
3172012000NRG23211020220558758
|
21/10/2022
|
ASHADEV
|
3172012WL029514
|
ASHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586702
|
|
ASH DEV SO GHUTNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/98
(BIHAR KHURD)
|
3172012000NRG23211020220558760
|
21/10/2022
|
TUFANI
|
3172012WL029514
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586704
|
|
TUFANI CHUHAN SO BANARSI CHUHAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/306
(BIHAR KHURD)
|
3172012000NRG23211020220558748
|
21/10/2022
|
KESHWAR VERMA
|
3172012WL029514
|
KESHWAR VERMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586701
|
|
KESHWAR PRASAD SHARMA SO BRIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/37
(BIHAR KHURD)
|
3172012000NRG23211020220558752
|
21/10/2022
|
KANHAIYA CHAUHAN
|
3172012WL029514
|
KANHAIYA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616586697
|
|
KANHAIYA CHAUHAN S/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|