|
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-72-012-105-001/261
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702528
|
09/01/2023
|
SHAHNAJ
|
3172012WL039220
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965357
|
|
SHAHNAJ WO HAFIJULLAH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/262
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702529
|
09/01/2023
|
PRAMILA
|
3172012WL039220
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965356
|
|
SURENDRA S/O SURYABALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/655
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702530
|
09/01/2023
|
ARJUN
|
3172012WL039220
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965351
|
|
ARJUN YADAV SO VISHAVNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/663
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702531
|
09/01/2023
|
RAJESH
|
3172012WL039220
|
RAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083965355
|
|
RAJESH KUMAR SRIVASTVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/15002
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702520
|
09/01/2023
|
SHIVDHAR
|
3172012WL039220
|
SHIVDHAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965353
|
|
SHIV DHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/15014
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702521
|
09/01/2023
|
SURENDRA
|
3172012WL039220
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965354
|
|
SURENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/15079
(PANDEY MUNNI PATTI)
|
3172012000NRG23090120230702523
|
09/01/2023
|
MUSLIEEM
|
3172012WL039220
|
MUSLIEEM
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083965352
|
|
MR MUSLEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|