|
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-72-012-052-001/261
(GANGUVA)
|
3172012000NRG23070120230695944
|
07/01/2023
|
DHURENDRA
|
3172012WL038857
|
DHURENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843042
|
|
Mr. DHURANDHAR KUMAR GUPTA S/O SRI RAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/8
(GANGUVA)
|
3172012000NRG23070120230695946
|
07/01/2023
|
BALISTAR
|
3172012WL038857
|
BALISTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843043
|
|
BALISTER MIXPGZ061
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-052-001/83
(GANGUVA)
|
3172012000NRG23070120230695947
|
07/01/2023
|
FARSHI
|
3172012WL038857
|
FARSHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843045
|
|
Mr. Farasi Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-052-001/84
(GANGUVA)
|
3172012000NRG23070120230695948
|
07/01/2023
|
JULEKHA
|
3172012WL038857
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843048
|
|
JALEKHA NESHAW/O NASRUDDIN ANSARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23070120230695937
|
07/01/2023
|
LILAWATI
|
3172012WL038857
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843047
|
|
LEELAWATI DEVI W/O LALLAN YADAVA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-052-001/214
(GANGUVA)
|
3172012000NRG23070120230695940
|
07/01/2023
|
NAGINA PRASAD
|
3172012WL038857
|
NAGINA PRASAD
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843046
|
|
NAGINA PRASAD SO MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-052-001/245
(GANGUVA)
|
3172012000NRG23070120230695942
|
07/01/2023
|
VIJAY GUPTA
|
3172012WL038857
|
VIJAY GUPTA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843044
|
|
VIJAY GUPTA SO KAILASH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-052-001/248
(GANGUVA)
|
3172012000NRG23070120230695943
|
07/01/2023
|
PANNALAL
|
3172012WL038857
|
PANNALAL
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086843049
|
|
Mr. PANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|