|
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-72-012-148-001/24
(MANGURIPATTI)
|
3172012000NRG23200420220008981
|
20/04/2022
|
SADRUN NESHA
|
3172012WL000562
|
SADRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482715
|
|
SADARUN NESA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-148-001/30
(MANGURIPATTI)
|
3172012000NRG23200420220008986
|
20/04/2022
|
SUKHAN KHARWAR
|
3172012WL000562
|
SUKHAN KHARWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482711
|
|
SUKHAN KHARWAR S/O DISHI KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/16
(MANGURIPATTI)
|
3172012000NRG23200420220008973
|
20/04/2022
|
MAJRUN NESHA
|
3172012WL000562
|
MAJRUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482713
|
|
KHALIL KHAN SO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/20
(MANGURIPATTI)
|
3172012000NRG23200420220008976
|
20/04/2022
|
BALESHAR
|
3172012WL000562
|
BALESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482714
|
|
MR BALESAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/23
(MANGURIPATTI)
|
3172012000NRG23200420220008979
|
20/04/2022
|
VAHEED ALI
|
3172012WL000562
|
VAHEED ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482712
|
|
WAHID ALI S/O SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|