|
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-72-012-047-001/201
(DIBNI BANJARVA)
|
3172012000NRG23111020220550886
|
11/10/2022
|
PRABHU
|
3172012WL028649
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549861960
|
|
PARBHU GUPTA SOMANGALGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/85
(DIBNI BANJARVA)
|
3172012000NRG23111020220550894
|
11/10/2022
|
BALIRAM
|
3172012WL028649
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549861959
|
|
Mr. RAJWATIYA W/O BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23111020220550896
|
11/10/2022
|
HARENDRA
|
3172012WL028649
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549861962
|
|
HARENDRA SO BHIKHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23111020220550888
|
11/10/2022
|
URMILA
|
3172012WL028649
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549861958
|
|
URMILA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/413
(DIBNI BANJARVA)
|
3172012000NRG23111020220550890
|
11/10/2022
|
SAHIDAN
|
3172012WL028649
|
SAHIDAN
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549861961
|
|
SAHIDANI WO MAULADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|