|
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-72-012-078-001/58
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865010
|
07/04/2022
|
MUNNI DEVI
|
3172012WL057927
|
MUNNI DEVI
|
00354
|
PUNB0538300
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520594
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/117
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865006
|
07/04/2022
|
INDRASAN
|
3172012WL057927
|
INDRASAN
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520588
|
|
INDRASAN SO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/210
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865007
|
07/04/2022
|
LALTI DEVI
|
3172012WL057927
|
LALTI DEVI
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520589
|
|
MR DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/56
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865009
|
07/04/2022
|
SUGANTI
|
3172012WL057927
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520590
|
|
SUGANTI DEVI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/59
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865011
|
07/04/2022
|
ANIRUDH
|
3172012WL057927
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819520592
|
|
ANIRUDH YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/68
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865012
|
07/04/2022
|
KHAIRUL NESHA
|
3172012WL057927
|
KHAIRUL NESHA
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520593
|
|
KHAIRUL NESHA WO FAUDI MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/73
(LATVA MURLIDHAR)
|
3172012000NRG22070420220865013
|
07/04/2022
|
MANNU
|
3172012WL057927
|
MANNU
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819520591
|
|
MANNU SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|