|
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-72-012-115-001/187
(RAJAVATIYA)
|
3172012000NRG23170120230721405
|
17/01/2023
|
NURSAN
|
3172012WL040173
|
NURSAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608990
|
|
NURHASAN ANSARI SO ADALAT ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/187
(RAJAVATIYA)
|
3172012000NRG23170120230721406
|
17/01/2023
|
RUKSHANA
|
3172012WL040173
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608992
|
|
Rukshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/427
(RAJAVATIYA)
|
3172012000NRG23170120230721413
|
17/01/2023
|
RAMSEVAK
|
3172012WL040173
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608993
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/443
(RAJAVATIYA)
|
3172012000NRG23170120230721414
|
17/01/2023
|
VIRESH
|
3172012WL040173
|
VIRESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608991
|
|
SUBHASH KUSHWAHA & VIRESH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/150
(RAJAVATIYA)
|
3172012000NRG23170120230721404
|
17/01/2023
|
SHANTI DEVI
|
3172012WL040173
|
SHANTI DEVI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608987
|
|
SHANTI DEVI W/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/234
(RAJAVATIYA)
|
3172012000NRG23170120230721410
|
17/01/2023
|
PRABHAVATI
|
3172012WL040173
|
PRABHAVATI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608989
|
|
PRABHAWATI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/443
(RAJAVATIYA)
|
3172012000NRG23170120230721415
|
17/01/2023
|
SUMITRA DEVI
|
3172012WL040173
|
SUMITRA DEVI
|
00354
|
PUNB0188000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608988
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|