|
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-72-012-102-001/102
(PAKANI GOSAI)
|
3172012000NRG23160120230719773
|
17/01/2023
|
JANMUHAMMAD
|
3172012WL040080
|
JANMUHAMMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737176
|
|
JAN MOHAMMAD S/O ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-102-001/82
(PAKANI GOSAI)
|
3172012000NRG23160120230719786
|
17/01/2023
|
RAMASHISH YADAV
|
3172012WL040080
|
RAMASHISH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737172
|
|
FULENIYA W/O KASHI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-102-001/249
(PAKANI GOSAI)
|
3172012000NRG23160120230719783
|
17/01/2023
|
MITHLESH
|
3172012WL040080
|
MITHLESH
|
00152
|
HDFC0002432
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737168
|
|
MITHILESH GIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-102-001/227
(PAKANI GOSAI)
|
3172012000NRG23160120230719781
|
17/01/2023
|
SATENDRA
|
3172012WL040080
|
SATENDRA
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737170
|
|
SATYENDRA GIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-102-001/105
(PAKANI GOSAI)
|
3172012000NRG23160120230719774
|
17/01/2023
|
MEENA DEVI
|
3172012WL040080
|
MEENA DEVI
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737175
|
|
AWDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-102-001/008
(PAKANI GOSAI)
|
3172012000NRG23160120230719765
|
17/01/2023
|
SARVAJIT
|
3172012WL040080
|
SARVAJIT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737169
|
|
MR SARVAJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-102-001/025
(PAKANI GOSAI)
|
3172012000NRG23160120230719769
|
17/01/2023
|
OMPRAKASH
|
3172012WL040080
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737173
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
8
|
tamkuhiraj
|
UP-72-012-102-001/090
(PAKANI GOSAI)
|
3172012000NRG23160120230719772
|
17/01/2023
|
RAJENDRA
|
3172012WL040080
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737171
|
|
RAJENDRA S/O JHAKKAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-102-001/199
(PAKANI GOSAI)
|
3172012000NRG23160120230719780
|
17/01/2023
|
BAIJNATH
|
3172012WL040080
|
BAIJNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129737174
|
|
MR BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|