|
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-72-012-095-001/354
(NARAHAVA)
|
3172012000NRG23121220220615491
|
12/12/2022
|
MANTOO
|
3172012WL033970
|
MANTOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599321
|
|
MR MANTU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/80
(NARAHAVA)
|
3172012000NRG23121220220615498
|
12/12/2022
|
CHAMPA
|
3172012WL033970
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599320
|
|
CHAMPA DEVI W/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/180
(NARAHAVA)
|
3172012000NRG23121220220615483
|
12/12/2022
|
GYANTI DEVI
|
3172012WL033970
|
GYANTI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599318
|
|
Ms. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/234
(NARAHAVA)
|
3172012000NRG23121220220615484
|
12/12/2022
|
DHANNI
|
3172012WL033970
|
DHANNI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599314
|
|
DHANI RAJBHAR SO BHAGAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-095-001/252
(NARAHAVA)
|
3172012000NRG23121220220615486
|
12/12/2022
|
MUNNI DEVI
|
3172012WL033970
|
MUNNI DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917599319
|
|
Mrs. MUNIYA DEVI W/O DASRATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-095-001/60
(NARAHAVA)
|
3172012000NRG23121220220615495
|
12/12/2022
|
GUL MOHAMMAD
|
3172012WL033970
|
GUL MOHAMMAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599316
|
|
GULMUHAMAD SO RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-095-001/80
(NARAHAVA)
|
3172012000NRG23121220220615497
|
12/12/2022
|
MAHAVEER
|
3172012WL033970
|
MAHAVEER
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917599315
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-095-001/98
(NARAHAVA)
|
3172012000NRG23121220220615499
|
12/12/2022
|
HARINARAYAN
|
3172012WL033970
|
HARINARAYAN
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917599317
|
|
HARINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|