|
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-72-012-054-002/74
(GAURI NAROTTAM)
|
3172012000NRG23200420220008696
|
20/04/2022
|
GANESH
|
3172012WL000547
|
GANESH
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858633
|
|
GANESH AND GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/141
(GAURI NAROTTAM)
|
3172012000NRG23200420220008687
|
20/04/2022
|
AHAMAD
|
3172012WL000547
|
AHAMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858638
|
|
AHAMAD ANSARI SO SALIM MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/243
(GAURI NAROTTAM)
|
3172012000NRG23200420220008688
|
20/04/2022
|
OMPRAKASH
|
3172012WL000547
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858635
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/250
(GAURI NAROTTAM)
|
3172012000NRG23200420220008690
|
20/04/2022
|
JAI PRAKASH
|
3172012WL000547
|
JAI PRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858636
|
|
JAIPRAKASH S/O JHAPAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/257
(GAURI NAROTTAM)
|
3172012000NRG23200420220008691
|
20/04/2022
|
RAMPRAWESH
|
3172012WL000547
|
RAMPRAWESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858634
|
|
RAM PRAVESH S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/68
(GAURI NAROTTAM)
|
3172012000NRG23200420220008695
|
20/04/2022
|
RUDAL
|
3172012WL000547
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858637
|
|
RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/78
(GAURI NAROTTAM)
|
3172012000NRG23200420220008697
|
20/04/2022
|
AMERICA
|
3172012WL000547
|
AMERICA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858639
|
|
AMBIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/79
(GAURI NAROTTAM)
|
3172012000NRG23200420220008698
|
20/04/2022
|
GIRDHARI
|
3172012WL000547
|
GIRDHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858640
|
|
Mr. GIRADHARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|