|
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-72-012-092-002/200
(MORVAN)
|
3172012000NRG23291120220585075
|
29/11/2022
|
INDRASHAN
|
3172012WL031769
|
INDRASHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247469
|
|
INDRASHAN S O RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/220
(MORVAN)
|
3172012000NRG23291120220585076
|
29/11/2022
|
CHATELAL
|
3172012WL031769
|
CHATELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247468
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/36
(MORVAN)
|
3172012000NRG23291120220585081
|
29/11/2022
|
PARAS
|
3172012WL031769
|
PARAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912247466
|
|
PARAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/105
(MORVAN)
|
3172012000NRG23291120220585071
|
29/11/2022
|
YOGANDRA PRASAD
|
3172012WL031769
|
YOGANDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912247464
|
|
YOGENDRA PRASAD S/O DUKHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/116
(MORVAN)
|
3172012000NRG23291120220585073
|
29/11/2022
|
CHABILA
|
3172012WL031769
|
CHABILA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912247465
|
|
CHHAVILAL SO PARIKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-092-002/15
(MORVAN)
|
3172012000NRG23291120220585074
|
29/11/2022
|
DINESH
|
3172012WL031769
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247462
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-092-002/226
(MORVAN)
|
3172012000NRG23291120220585077
|
29/11/2022
|
KHUSHBUN
|
3172012WL031769
|
KHUSHBUN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912247470
|
|
KHUSHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
tamkuhiraj
|
UP-72-012-092-002/230
(MORVAN)
|
3172012000NRG23291120220585078
|
29/11/2022
|
INDRADEV
|
3172012WL031769
|
INDRADEV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247471
|
|
MR INDRADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-092-002/48
(MORVAN)
|
3172012000NRG23291120220585082
|
29/11/2022
|
NAVIRASUL
|
3172012WL031769
|
NAVIRASUL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247463
|
|
NABIRASUL SO KISMAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-092-002/95
(MORVAN)
|
3172012000NRG23291120220585083
|
29/11/2022
|
MANIB
|
3172012WL031769
|
MANIB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912247467
|
|
MANIB SO JAAN MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|