|
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-72-012-113-002/493
(PURAINA KATAYA)
|
3172012000NRG23200520220095333
|
20/05/2022
|
KISHNAWATI
|
3172012WL004959
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793601
|
|
KESHAWKANTI DEVI WO SANTOSH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/302
(PURAINA KATAYA)
|
3172012000NRG23200520220095325
|
20/05/2022
|
SWAMINATH
|
3172012WL004959
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793605
|
|
SWAMINATH SO RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/329
(PURAINA KATAYA)
|
3172012000NRG23200520220095326
|
20/05/2022
|
ISHMUHAMMAD
|
3172012WL004959
|
ISHMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793606
|
|
BRIJHAN SO BHOOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23200520220095329
|
20/05/2022
|
SAVITA
|
3172012WL004959
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793599
|
|
SAVITA DEVI WO BABU NAND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/447
(PURAINA KATAYA)
|
3172012000NRG23200520220095330
|
20/05/2022
|
MADAN
|
3172012WL004959
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793604
|
|
MEENA DEVI WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/472
(PURAINA KATAYA)
|
3172012000NRG23200520220095331
|
20/05/2022
|
KRIPANARAYAN PANDEY
|
3172012WL004959
|
KRIPANARAYAN PANDEY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793598
|
|
KRIPANARAIN PANDEY S/O LATE RAGHUNANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/474
(PURAINA KATAYA)
|
3172012000NRG23200520220095332
|
20/05/2022
|
JHINGUR
|
3172012WL004959
|
JHINGUR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628793602
|
|
JHIGUR BATTHA
|
CANARA BANK(508532)
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/527
(PURAINA KATAYA)
|
3172012000NRG23200520220095335
|
20/05/2022
|
BALRAM
|
3172012WL004959
|
BALRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793600
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/527
(PURAINA KATAYA)
|
3172012000NRG23200520220095334
|
20/05/2022
|
RAJKUMARI
|
3172012WL004959
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793603
|
|
RAJKUMARI DEVI WOBALIRAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/587
(PURAINA KATAYA)
|
3172012000NRG23200520220095338
|
20/05/2022
|
SOHARAN
|
3172012WL004959
|
SOHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628793597
|
|
SOHARAN SO CHANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|