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-72-012-150-001/38 (PAGRA PRASADGIRI)
|
3172012000NRG23040620220195289
|
04/06/2022
|
RAMNARESH
|
3172012WL009898
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124421319
|
|
RAMNARESH SO CHAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-150-001/36 (PAGRA PRASADGIRI)
|
3172012000NRG23040620220195286
|
04/06/2022
|
DINANATH
|
3172012WL009898
|
DINANATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124421318
|
|
DINANATH S/O SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-150-001/100 (PAGRA PRASADGIRI)
|
3172012000NRG23040620220195284
|
04/06/2022
|
CHOTELAL
|
3172012WL009898
|
CHOTELAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124421320
|
|
CHOTELAL SO SHIVAMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
tamkuhiraj
|
UP-72-012-150-001/34 (PAGRA PRASADGIRI)
|
3172012000NRG23040620220195285
|
04/06/2022
|
PATASHI DEVI
|
3172012WL009898
|
PATASHI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124421321
|
|
PATASI DEVI WO DEBA PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|