|
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-72-012-113-001/186
(PURAINA KATAYA)
|
3172012000NRG23201220220637529
|
20/12/2022
|
SUNAINA DEVI
|
3172012WL035413
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053475361
|
|
SUNAINA DEVI WO CHANDAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/195
(PURAINA KATAYA)
|
3172012000NRG23201220220637530
|
20/12/2022
|
REENA
|
3172012WL035413
|
REENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053475363
|
|
RINA DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23201220220637531
|
20/12/2022
|
SEEMA DEVI
|
3172012WL035413
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053475362
|
|
SEEMA KHARWAR D/O FAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-152-001/101
(PIPRA BAGHEL)
|
3172012000NRG23201220220637537
|
20/12/2022
|
MANJU
|
3172012WL035413
|
MANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053475359
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-152-001/159
(PIPRA BAGHEL)
|
3172012000NRG23201220220637538
|
20/12/2022
|
SUNAINA
|
3172012WL035413
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053475358
|
|
Mrs. SUNAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23201220220637540
|
20/12/2022
|
MOHAN
|
3172012WL035413
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053475360
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|