|
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-72-012-117-002/51
(SAPAHI)
|
3172012000NRG23110520220069603
|
11/05/2022
|
NAGINA
|
3172012WL003691
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491428
|
|
NAGINA SO SO GHAMANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/52
(SAPAHI)
|
3172012000NRG23110520220069604
|
11/05/2022
|
AMERIKA
|
3172012WL003691
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491426
|
|
AMERIKA SO FULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/54
(SAPAHI)
|
3172012000NRG23110520220069606
|
11/05/2022
|
KALPANATH
|
3172012WL003691
|
KALPANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491430
|
|
KALP NATH SO BHAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/70
(SAPAHI)
|
3172012000NRG23110520220069609
|
11/05/2022
|
RAMLAL YADAV
|
3172012WL003691
|
RAMLAL YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345491425
|
|
RAMLAL YADAV S/O LATE SRI BIJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/90
(SAPAHI)
|
3172012000NRG23110520220069610
|
11/05/2022
|
MUNNI LAL
|
3172012WL003691
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345491427
|
|
MUNNI LAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/126
(SAPAHI)
|
3172012000NRG23110520220069596
|
11/05/2022
|
DINANATH
|
3172012WL003691
|
DINANATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491422
|
|
DEENA NATH SO KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/302
(SAPAHI)
|
3172012000NRG23110520220069601
|
11/05/2022
|
SUBHAN
|
3172012WL003691
|
SUBHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491424
|
|
SUBHAN ANSARI S/O KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/53
(SAPAHI)
|
3172012000NRG23110520220069605
|
11/05/2022
|
KAPILDEV
|
3172012WL003691
|
KAPILDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491421
|
|
KAPILDEV PRASHAD S/O SUKHRAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-117-002/63
(SAPAHI)
|
3172012000NRG23110520220069608
|
11/05/2022
|
ARJUN
|
3172012WL003691
|
ARJUN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345491423
|
|
ARJUN KHARWAR S/O KUASHAL KHARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-117-002/98
(SAPAHI)
|
3172012000NRG23110520220069611
|
11/05/2022
|
DINANATH
|
3172012WL003691
|
DINANATH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345491420
|
|
DINANATH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-117-002/49
(SAPAHI)
|
3172012000NRG23110520220069602
|
11/05/2022
|
BANARSHI
|
3172012WL003691
|
BANARSHI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345491429
|
|
MR BANARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|