|
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-72-012-072-001/127
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297451
|
18/06/2022
|
CHANDRAMA SINGH
|
3172012WL014088
|
CHANDRAMA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212928
|
|
Mr. CHANDRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-072-001/246
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297453
|
18/06/2022
|
KUSUMAWATI
|
3172012WL014088
|
KUSUMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212930
|
|
KUSUMAWATIDEVI SUBASPRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/44
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297465
|
18/06/2022
|
HAFAZ MINYA
|
3172012WL014088
|
HAFAZ MINYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212925
|
|
HAFIZ MINYA SO KHITKI MINYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/128
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297452
|
18/06/2022
|
VISHUN GUPTA
|
3172012WL014088
|
VISHUN GUPTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212926
|
|
VISHUN GUPTA SO RAMAYAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-072-001/310
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297455
|
18/06/2022
|
BALKHILA
|
3172012WL014088
|
BALKHILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212923
|
|
BALKHILA SINGH SO HANSRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-072-001/34
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297458
|
18/06/2022
|
HASMAT
|
3172012WL014088
|
HASMAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212929
|
|
HASMAT ALI ANSARI S/O NEUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-072-001/57
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297466
|
18/06/2022
|
UMESH
|
3172012WL014088
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212927
|
|
UMESH SINGH S/O JATA SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-072-001/60
(KOTAWA (TIKAMPAR))
|
3172012000NRG23180620220297467
|
18/06/2022
|
SHAMBHU
|
3172012WL014088
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307212924
|
|
SHAMBHU SINGH S/O LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|