|
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-72-012-135-002/55
(TIRMA SAHUN)
|
3172012000NRG23301120220588017
|
30/11/2022
|
RAMBELASH
|
3172012WL031984
|
RAMBELASH
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251080
|
|
RAMBELASH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/18
(TIRMA SAHUN)
|
3172012000NRG23301120220588014
|
30/11/2022
|
BHARATH PRASHAD
|
3172012WL031984
|
BHARATH PRASHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251077
|
|
BHARAT PRASAD SO RAGHU VEER PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/22
(TIRMA SAHUN)
|
3172012000NRG23301120220588015
|
30/11/2022
|
JHOTIL
|
3172012WL031984
|
JHOTIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251079
|
|
JHOTIL PRASAD SO CHHATHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/49
(TIRMA SAHUN)
|
3172012000NRG23301120220588016
|
30/11/2022
|
RAMAWATI
|
3172012WL031984
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251082
|
|
RAMAWATI DEVI WO RAJESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/74-B
(TIRMA SAHUN)
|
3172012000NRG23301120220588018
|
30/11/2022
|
CHHANGUR
|
3172012WL031984
|
CHHANGUR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251078
|
|
CHHANGUR PRASAD S/O NAGEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/78
(TIRMA SAHUN)
|
3172012000NRG23301120220588019
|
30/11/2022
|
BALISHTER
|
3172012WL031984
|
BALISHTER
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251081
|
|
BAIRISHTAR SHARMA S/O JAISHRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/82
(TIRMA SAHUN)
|
3172012000NRG23301120220588020
|
30/11/2022
|
RAMPRAVESH
|
3172012WL031984
|
RAMPRAVESH
|
00415
|
SBIN0013321
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912251083
|
|
MR RAMAPRAVESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|