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-72-012-052-001/38 (GANGUVA)
|
3172012000NRG23070720220413301
|
07/07/2022
|
BIGANI
|
3172012WL018433
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008528862
|
|
VIGAN DEVI WO PHULESHWAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/1 (GANGUVA)
|
3172012000NRG23070720220413293
|
07/07/2022
|
MALTI DEVI
|
3172012WL018433
|
MALTI DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008528863
|
|
MALTI DEVI W/O RAMKRIPA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
tamkuhiraj
|
UP-72-012-052-001/166 (GANGUVA)
|
3172012000NRG23070720220413295
|
07/07/2022
|
ARUN GUPTA
|
3172012WL018433
|
ARUN GUPTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008528864
|
|
ARUN KUMAR GUPTA SO LATE SHIVNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
tamkuhiraj
|
UP-72-012-052-001/214 (GANGUVA)
|
3172012000NRG23070720220413297
|
07/07/2022
|
NAGINA PRASAD
|
3172012WL018433
|
NAGINA PRASAD
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008528861
|
|
NAGINA PRASAD SO MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
tamkuhiraj
|
UP-72-012-052-001/91 (GANGUVA)
|
3172012000NRG23070720220413304
|
07/07/2022
|
VIDHAWATI
|
3172012WL018433
|
VIDHAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008528860
|
|
SHARMA CHAUHAN S/O MOTICHAND CHAUHAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|