|
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-72-012-026-002/25
(BELAVA BUJURG)
|
3172012000NRG23300520220163137
|
30/05/2022
|
NAGEENA
|
3172012WL008053
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958273079
|
|
SIRJAWATI DEVI WO NAGEENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/394
(BELAVA BUJURG)
|
3172012000NRG23300520220163142
|
30/05/2022
|
GYANTI
|
3172012WL008053
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273071
|
|
GYANTI DEVI W/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/405
(BELAVA BUJURG)
|
3172012000NRG23300520220163144
|
30/05/2022
|
PRAMILA
|
3172012WL008053
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273078
|
|
PRAMILA DEVI W/O KASHINATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-026-002/17
(BELAVA BUJURG)
|
3172012000NRG23300520220163133
|
30/05/2022
|
BANARASIGUPTA
|
3172012WL008053
|
BANARASIGUPTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273075
|
|
BANARASI GUPTA S/O NIFIKIR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-026-002/179
(BELAVA BUJURG)
|
3172012000NRG23300520220163134
|
30/05/2022
|
KISHOR
|
3172012WL008053
|
KISHOR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273072
|
|
KISHOR GUPTA SO BHRIGUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-026-002/204
(BELAVA BUJURG)
|
3172012000NRG23300520220163136
|
30/05/2022
|
MARIYAM NESHA
|
3172012WL008053
|
MARIYAM NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273074
|
|
MARIYAM NESHA W/O MUSTUFA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-026-002/27
(BELAVA BUJURG)
|
3172012000NRG23300520220163139
|
30/05/2022
|
CHEDI
|
3172012WL008053
|
CHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273077
|
|
CHEDI S/O MUNESHER 00000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-026-002/290
(BELAVA BUJURG)
|
3172012000NRG23300520220163140
|
30/05/2022
|
SIRI
|
3172012WL008053
|
SIRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273073
|
|
SIRI S/O NATHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-026-002/391
(BELAVA BUJURG)
|
3172012000NRG23300520220163141
|
30/05/2022
|
VISHWATI
|
3172012WL008053
|
VISHWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273080
|
|
RAMJIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-026-002/40
(BELAVA BUJURG)
|
3172012000NRG23300520220163143
|
30/05/2022
|
HUSAIN
|
3172012WL008053
|
HUSAIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273076
|
|
HUSAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|