|
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-72-012-102-001/012
(PAKANI GOSAI)
|
3172012000NRG23091120220569763
|
09/11/2022
|
MANDHATA
|
3172012WL030525
|
MANDHATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633826080
|
|
MAN DHATA SO NANAKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-102-001/019
(PAKANI GOSAI)
|
3172012000NRG23091120220569765
|
09/11/2022
|
RAMPRIT
|
3172012WL030525
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633826081
|
|
RAMPRIT S/O DUKHHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-102-001/003
(PAKANI GOSAI)
|
3172012000NRG23091120220569762
|
09/11/2022
|
SOBRATI
|
3172012WL030525
|
SOBRATI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633826076
|
|
SOBRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-102-001/016
(PAKANI GOSAI)
|
3172012000NRG23091120220569764
|
09/11/2022
|
SHIVPUJAN
|
3172012WL030525
|
SHIVPUJAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633826079
|
|
SHIV PUJAN YADAV S/O BRIKSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-102-001/090
(PAKANI GOSAI)
|
3172012000NRG23091120220569767
|
09/11/2022
|
RAJENDRA
|
3172012WL030525
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633826078
|
|
RAJENDRA S/O JHAKKAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-102-001/198
(PAKANI GOSAI)
|
3172012000NRG23091120220569770
|
09/11/2022
|
CHANCHAL
|
3172012WL030525
|
CHANCHAL
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633826077
|
|
CHANCHAL YADAV S/O SINGASAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|