|
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-72-012-130-003/223
(SULTANPUR)
|
3172012000NRG23301220220669589
|
30/12/2022
|
MOJAHIDDIN
|
3172012WL037391
|
MOJAHIDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220230
|
|
MAULA DEENANSARISOLATE SRI AM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-130-003/258
(SULTANPUR)
|
3172012000NRG23301220220669591
|
30/12/2022
|
GULABI DEVI
|
3172012WL037391
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220231
|
|
GULABI DEVI W/O SRI DINESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-130-003/314
(SULTANPUR)
|
3172012000NRG23301220220669594
|
30/12/2022
|
AJRUN NESHA
|
3172012WL037391
|
AJRUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220235
|
|
HAJRUL NESHA WO NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-130-003/320
(SULTANPUR)
|
3172012000NRG23301220220669595
|
30/12/2022
|
ISRAWATI
|
3172012WL037391
|
ISRAWATI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220228
|
|
ISHRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-130-003/329
(SULTANPUR)
|
3172012000NRG23301220220669596
|
30/12/2022
|
SANJU DEVI
|
3172012WL037391
|
SANJU DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220229
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-130-003/68
(SULTANPUR)
|
3172012000NRG23301220220669599
|
30/12/2022
|
VIDHAWATI
|
3172012WL037391
|
VIDHAWATI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220232
|
|
VIDHYAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-130-003/11
(SULTANPUR)
|
3172012000NRG23301220220669585
|
30/12/2022
|
RAHMATIYA NESHA
|
3172012WL037391
|
RAHMATIYA NESHA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220233
|
|
RAHMATIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
tamkuhiraj
|
UP-72-012-130-003/257-A
(SULTANPUR)
|
3172012000NRG23301220220669590
|
30/12/2022
|
UGIYA
|
3172012WL037391
|
UGIYA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220234
|
|
MRS MRS UGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|