|
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-72-012-135-002/051
(TIRMA SAHUN)
|
3172012000NRG23301120220588004
|
30/11/2022
|
KAILASHI
|
3172012WL031983
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251723
|
|
KAILASHI DEVI WO BANARSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/35
(TIRMA SAHUN)
|
3172012000NRG23301120220588006
|
30/11/2022
|
VIRENDRA
|
3172012WL031983
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251724
|
|
VIRENDRA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/42
(TIRMA SAHUN)
|
3172012000NRG23301120220588007
|
30/11/2022
|
GEETA DEVI
|
3172012WL031983
|
GEETA DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251726
|
|
GEETA DEVI W/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/79
(TIRMA SAHUN)
|
3172012000NRG23301120220588008
|
30/11/2022
|
SATYNARAYAN
|
3172012WL031983
|
SATYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251725
|
|
Satnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|