|
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-72-012-148-001/134
(MANGURIPATTI)
|
3172012000NRG23040120230686834
|
04/01/2023
|
JAMIRUN NESHA
|
3172012WL038376
|
JAMIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921638
|
|
JAMIRUN NESHA WO NISHAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-148-001/135
(MANGURIPATTI)
|
3172012000NRG23040120230686835
|
04/01/2023
|
MAIMUL
|
3172012WL038376
|
MAIMUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921639
|
|
Mr. SADHU NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-148-001/40
(MANGURIPATTI)
|
3172012000NRG23040120230686838
|
04/01/2023
|
PANMATI DEVI
|
3172012WL038376
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921636
|
|
PANMATI DEVI W/O UMESH GUPTA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-148-001/55
(MANGURIPATTI)
|
3172012000NRG23040120230686840
|
04/01/2023
|
NURADDIN
|
3172012WL038376
|
NURADDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921637
|
|
NURDEEN KHAN SO SALIM KHA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/167
(MANGURIPATTI)
|
3172012000NRG23040120230686836
|
04/01/2023
|
PRAMOD BAITHA
|
3172012WL038376
|
PRAMOD BAITHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921635
|
|
PRAMOD PRASAD SO SHRAVAN BAITHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-148-001/56
(MANGURIPATTI)
|
3172012000NRG23040120230686841
|
04/01/2023
|
AMIR
|
3172012WL038376
|
AMIR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921634
|
|
AMIR KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/208
(MANGURIPATTI)
|
3172012000NRG23040120230686837
|
04/01/2023
|
URMILA
|
3172012WL038376
|
URMILA
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921640
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-148-001/132
(MANGURIPATTI)
|
3172012000NRG23040120230686833
|
04/01/2023
|
PAWAN GUPTA
|
3172012WL038376
|
PAWAN GUPTA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921633
|
|
Mr. PAWAN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|