|
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-72-012-090-001/235
(MIR BIHAR)
|
3172012000NRG23250320230800610
|
25/03/2023
|
SANJU
|
3172012WL044783
|
SANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337807888
|
|
Mrs. SANJOO W/O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/287-A
(MIR BIHAR)
|
3172012000NRG23250320230800612
|
25/03/2023
|
GYANTI
|
3172012WL044783
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337807884
|
|
GYANTI DEVI WO BABULAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/288
(MIR BIHAR)
|
3172012000NRG23250320230800613
|
25/03/2023
|
FULA DEVI
|
3172012WL044783
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337807886
|
|
FULA DEVI WOASHOKKUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/347
(MIR BIHAR)
|
3172012000NRG23250320230800615
|
25/03/2023
|
SHANTI
|
3172012WL044783
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337807885
|
|
Mrs. Gyanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/336
(MIR BIHAR)
|
3172012000NRG23250320230800614
|
25/03/2023
|
KISHOR GOAN
|
3172012WL044783
|
KISHOR GOAN
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337807883
|
|
Mr. KISHOR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/269
(MIR BIHAR)
|
3172012000NRG23250320230800611
|
25/03/2023
|
AMREETA DEVI
|
3172012WL044783
|
AMREETA DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337807887
|
|
AMRITA DEVI WO BANKA KUSHWHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|