|
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-72-012-058-001/397
(HARPUR BELHI)
|
3172012000NRG23121220220613533
|
12/12/2022
|
SANGIAT DEVI
|
3172012WL033858
|
SANGIAT DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917555772
|
|
Mrs. SANGETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/406
(HARPUR BELHI)
|
3172012000NRG23121220220613535
|
12/12/2022
|
SABIRA KHATUN
|
3172012WL033858
|
SABIRA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917555771
|
|
SABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/415
(HARPUR BELHI)
|
3172012000NRG23121220220613537
|
12/12/2022
|
JIUTI DEVI
|
3172012WL033858
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917555770
|
|
JIUTI DEVI WO RAJARAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/408
(HARPUR BELHI)
|
3172012000NRG23121220220613536
|
12/12/2022
|
MANOJ
|
3172012WL033858
|
MANOJ
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917555768
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/488
(HARPUR BELHI)
|
3172012000NRG23121220220613540
|
12/12/2022
|
BARAT KUMAR
|
3172012WL033858
|
BARAT KUMAR
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917555769
|
|
BHARAT KUMAR S/O SHARDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-058-001/405
(HARPUR BELHI)
|
3172012000NRG23121220220613534
|
12/12/2022
|
ALIHUSAIN
|
3172012WL033858
|
ALIHUSAIN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917555767
|
|
GULAICHI DEVI WOBADHAVANPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|