|
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)
|
3172012000NRG23311220220677289
|
31/12/2022
|
SHAHNAJ
|
3172012WL037842
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051076480
|
|
SHAHNAJ WO HAFIJULLAH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/262
(PANDEY MUNNI PATTI)
|
3172012000NRG23311220220677290
|
31/12/2022
|
PRAMILA
|
3172012WL037842
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051076484
|
|
SURENDRA S/O SURYABALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/655
(PANDEY MUNNI PATTI)
|
3172012000NRG23311220220677291
|
31/12/2022
|
ARJUN
|
3172012WL037842
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051076481
|
|
ARJUN YADAV SO VISHAVNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/15002
(PANDEY MUNNI PATTI)
|
3172012000NRG23311220220677282
|
31/12/2022
|
SHIVDHAR
|
3172012WL037842
|
SHIVDHAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051076483
|
|
SHIV DHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/15079
(PANDEY MUNNI PATTI)
|
3172012000NRG23311220220677284
|
31/12/2022
|
MUSLIEEM
|
3172012WL037842
|
MUSLIEEM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051076482
|
|
MR MUSLEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|