|
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-72-012-011-001/147
(AMAWA BUJURG)
|
3172012000NRG23191220220634768
|
19/12/2022
|
LACHI DEVI
|
3172012WL035257
|
LACHI DEVI
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478944
|
|
Lachi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-011-001/232
(AMAWA BUJURG)
|
3172012000NRG23191220220634770
|
19/12/2022
|
BUDIYA
|
3172012WL035257
|
BUDIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478943
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-011-002/610
(AMAWA BUJURG)
|
3172012000NRG23191220220634776
|
19/12/2022
|
GODHAN
|
3172012WL035257
|
GODHAN
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478946
|
|
GODHAN PRASAD S/O BHOLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-011-002/575
(AMAWA BUJURG)
|
3172012000NRG23191220220634775
|
19/12/2022
|
URMILA DEVI
|
3172012WL035257
|
URMILA DEVI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478945
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|