|
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-72-012-093-001/291
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582892
|
25/11/2022
|
RAGHUNATH SHARMA
|
3172012WL031620
|
RAGHUNATH SHARMA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763694546
|
|
RAGHUNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-002/034
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582893
|
25/11/2022
|
PRAMILA DEVI
|
3172012WL031620
|
PRAMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763694543
|
|
PRAMILA DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-093-002/10-A
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582895
|
25/11/2022
|
CHANGUR
|
3172012WL031620
|
CHANGUR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763694544
|
|
CHANGUR SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-093-002/39
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582897
|
25/11/2022
|
ALIMUHAMMAD
|
3172012WL031620
|
ALIMUHAMMAD
|
00415
|
SBIN0000148
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763694545
|
|
MR ALIMUHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|