|
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-72-012-084-001/101
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044677
|
05/05/2022
|
BASMATIYA
|
3172012WL002446
|
BASMATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271500379
|
|
BASAMATIYA WO SATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-084-001/101
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044676
|
05/05/2022
|
SATAN
|
3172012WL002446
|
SATAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271500384
|
|
SATAN S/O JAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-084-001/118
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044679
|
05/05/2022
|
RUDAL
|
3172012WL002446
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500383
|
|
RUDAL S/O SRI RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-084-001/135
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044681
|
05/05/2022
|
RAGHUNATH
|
3172012WL002446
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500378
|
|
RAGHUNATH SO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-084-001/57
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044687
|
05/05/2022
|
KANCHAN
|
3172012WL002446
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500382
|
|
KANCHAN & JONIYA S/O SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-084-001/126
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044680
|
05/05/2022
|
KISHUN DEV
|
3172012WL002446
|
KISHUN DEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500381
|
|
MR KISHUNDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-084-001/186
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044684
|
05/05/2022
|
RIYASAT
|
3172012WL002446
|
RIYASAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500377
|
|
MR RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-084-001/195
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044685
|
05/05/2022
|
NATHU
|
3172012WL002446
|
NATHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500385
|
|
NATHU SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-084-001/203
(MADHAVPUR BUJURG)
|
3172012000NRG23050520220044686
|
05/05/2022
|
PATARU
|
3172012WL002446
|
PATARU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271500380
|
|
PATRU SO MOLTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|