|
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-72-012-117-002/1
(SAPAHI)
|
3172012000NRG23070720220420239
|
07/07/2022
|
FATARU
|
3172012WL018602
|
FATARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489408
|
|
PATARU SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/143
(SAPAHI)
|
3172012000NRG23070720220420241
|
07/07/2022
|
PREMA
|
3172012WL018602
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489404
|
|
PREMA DEVI WO LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/191
(SAPAHI)
|
3172012000NRG23070720220420244
|
07/07/2022
|
MAINEJAR
|
3172012WL018602
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489413
|
|
MAINEGAR S VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/22
(SAPAHI)
|
3172012000NRG23070720220420245
|
07/07/2022
|
RAM AWATAR
|
3172012WL018602
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489411
|
|
SAKAL DEV SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/39
(SAPAHI)
|
3172012000NRG23070720220420248
|
07/07/2022
|
DODA PRASAD
|
3172012WL018602
|
DODA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489407
|
|
DODA PRASAD SO BANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/52
(SAPAHI)
|
3172012000NRG23070720220420250
|
07/07/2022
|
AMERIKA
|
3172012WL018602
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489409
|
|
AMERIKA SO FULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/86
(SAPAHI)
|
3172012000NRG23070720220420254
|
07/07/2022
|
KAMAL YADAV
|
3172012WL018602
|
KAMAL YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489412
|
|
KAMAL YADAV SO JADDU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/107
(SAPAHI)
|
3172012000NRG23070720220420240
|
07/07/2022
|
AKLU
|
3172012WL018602
|
AKLU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489415
|
|
AKLU SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-117-002/59
(SAPAHI)
|
3172012000NRG23070720220420251
|
07/07/2022
|
UGAM
|
3172012WL018602
|
UGAM
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489414
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-117-002/7
(SAPAHI)
|
3172012000NRG23070720220420253
|
07/07/2022
|
SUKAI
|
3172012WL018602
|
SUKAI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489405
|
|
SUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-117-002/98
(SAPAHI)
|
3172012000NRG23070720220420255
|
07/07/2022
|
DINANATH
|
3172012WL018602
|
DINANATH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489406
|
|
DINANATH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-117-002/49
(SAPAHI)
|
3172012000NRG23070720220420249
|
07/07/2022
|
BANARSHI
|
3172012WL018602
|
BANARSHI
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009489410
|
|
MR BANARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|