|
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-72-012-117-002/19
(SAPAHI)
|
3172012000NRG23040120230684817
|
04/01/2023
|
NEPAL
|
3172012WL038235
|
NEPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058791753
|
|
NAIPAL YADAV SO BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/256
(SAPAHI)
|
3172012000NRG23040120230684822
|
04/01/2023
|
GULASHAN NESHA
|
3172012WL038235
|
GULASHAN NESHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058791754
|
|
GULASHAN .
|
INDUSIND BANK(607189)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/384
(SAPAHI)
|
3172012000NRG23040120230684826
|
04/01/2023
|
USHA DEVI
|
3172012WL038235
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058791752
|
|
USHA W/O CHHATTU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/70
(SAPAHI)
|
3172012000NRG23040120230684829
|
04/01/2023
|
RAMLAL YADAV
|
3172012WL038235
|
RAMLAL YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058791749
|
|
RAMLAL YADAV S/O LATE SRI BIJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/74
(SAPAHI)
|
3172012000NRG23040120230684830
|
04/01/2023
|
SATTAN
|
3172012WL038235
|
SATTAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058791750
|
|
MR SATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/135
(SAPAHI)
|
3172012000NRG23040120230684814
|
04/01/2023
|
SUDARSHAN
|
3172012WL038235
|
SUDARSHAN
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058791748
|
|
SUDARSHAN GUPTA S/O SHIVPOOJAN GUPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/233
(SAPAHI)
|
3172012000NRG23040120230684820
|
04/01/2023
|
GIRDHARI
|
3172012WL038235
|
GIRDHARI
|
00415
|
SBIN0010885
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058791751
|
|
GIRDHARI SO MANEJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|