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
|
ramkola
|
UP-72-009-049-001/181 (TARKULWA)
|
3172009000NRG23061220220602888
|
08/12/2022
|
BECHU KUSHWAHA
|
3172009WL033063
|
BECHU KUSHWAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915655229
|
|
BECHU KUSHWAHA SO RAM JEET KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-049-001/127 (TARKULWA)
|
3172009000NRG23061220220602886
|
08/12/2022
|
SANGEETA
|
3172009WL033063
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915655228
|
|
SANGITA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
ramkola
|
UP-72-009-049-001/166 (TARKULWA)
|
3172009000NRG23061220220602887
|
08/12/2022
|
SUBASH
|
3172009WL033063
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915655230
|
|
SUBASH KUSHWAHA S/O RUPAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|