|
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-72-012-050-001/131
(GAGALAWA)
|
3172012000NRG23070520220055948
|
07/05/2022
|
INDU
|
3172012WL003043
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014067
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-050-001/10
(GAGALAWA)
|
3172012000NRG23070520220055945
|
07/05/2022
|
PRABHU
|
3172012WL003043
|
PRABHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014063
|
|
PARBHU S/O SH. CHANDER VILL. GAGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-050-001/112
(GAGALAWA)
|
3172012000NRG23070520220055947
|
07/05/2022
|
KEDAR
|
3172012WL003043
|
KEDAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014062
|
|
KEDAR SHARMA SO LAUTAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-050-001/262
(GAGALAWA)
|
3172012000NRG23070520220055952
|
07/05/2022
|
PARMANAND
|
3172012WL003043
|
PARMANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014065
|
|
PARMA NAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-050-001/35
(GAGALAWA)
|
3172012000NRG23070520220055955
|
07/05/2022
|
FEKU
|
3172012WL003043
|
FEKU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014066
|
|
FEKU & SMT ANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-050-001/40
(GAGALAWA)
|
3172012000NRG23070520220055956
|
07/05/2022
|
NATHU
|
3172012WL003043
|
NATHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014061
|
|
NATHU SHARMA S/O BANSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-050-001/78
(GAGALAWA)
|
3172012000NRG23070520220055959
|
07/05/2022
|
BHARTH
|
3172012WL003043
|
BHARTH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269014064
|
|
BHARATH S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|