|
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-72-012-124-003/081
(SEMARA HARDOPATTI)
|
3172012000NRG23311220220677382
|
31/12/2022
|
SHANTI DEVI
|
3172012WL037848
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050294935
|
|
SANTI DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/175
(SEMARA HARDOPATTI)
|
3172012000NRG23311220220677385
|
31/12/2022
|
GIRJA DEVI
|
3172012WL037848
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050294937
|
|
AMARJIT SO JADOONANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/271
(SEMARA HARDOPATTI)
|
3172012000NRG23311220220677387
|
31/12/2022
|
GUDDU
|
3172012WL037848
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050294936
|
|
GUDDU S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/310
(SEMARA HARDOPATTI)
|
3172012000NRG23311220220677389
|
31/12/2022
|
RANI DEVI
|
3172012WL037848
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050294938
|
|
RANI DEVI WO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/478
(SEMARA HARDOPATTI)
|
3172012000NRG23311220220677393
|
31/12/2022
|
SURSATI
|
3172012WL037848
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050294934
|
|
SURSATI DEVI W/O BALISTER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|