|
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-72-012-039-001/223-A
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720174
|
17/01/2023
|
MOHAN
|
3172012WL040108
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759743
|
|
Mr. MOHAN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/226
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720176
|
17/01/2023
|
BANARASI
|
3172012WL040108
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759739
|
|
BANARASI GUPTA S/O CHIRKUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/277
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720179
|
17/01/2023
|
SANTOSH
|
3172012WL040108
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759740
|
|
SANTOSH GUPTA SO SHIVJI GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/277
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720180
|
17/01/2023
|
SHILA
|
3172012WL040108
|
SHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759741
|
|
SHILA DEVI WO SANTOSH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/54
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720185
|
17/01/2023
|
AJAD
|
3172012WL040108
|
AJAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759742
|
|
AJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|