|
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-72-012-135-001/153
(TIRMA SAHUN)
|
3172012000NRG23070620220210028
|
07/06/2022
|
Gyanti
|
3172012WL010584
|
Gyanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951640
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/17
(TIRMA SAHUN)
|
3172012000NRG23070620220210030
|
07/06/2022
|
MAINEGER
|
3172012WL010584
|
MAINEGER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951632
|
|
MAINEGER S/O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/244
(TIRMA SAHUN)
|
3172012000NRG23070620220210031
|
07/06/2022
|
BIDYA
|
3172012WL010584
|
BIDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951636
|
|
VIDYA PRASDA SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/252
(TIRMA SAHUN)
|
3172012000NRG23070620220210032
|
07/06/2022
|
SHANTI DEVI
|
3172012WL010584
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951639
|
|
SHANTI DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/102
(TIRMA SAHUN)
|
3172012000NRG23070620220210025
|
07/06/2022
|
DAMRI
|
3172012WL010584
|
DAMRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951633
|
|
DAMARI S/O DEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23070620220210026
|
07/06/2022
|
ISHA
|
3172012WL010584
|
ISHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951634
|
|
MR MD ISHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23070620220210027
|
07/06/2022
|
MUKHA
|
3172012WL010584
|
MUKHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215951631
|
|
MR MUKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/31
(TIRMA SAHUN)
|
3172012000NRG23070620220210036
|
07/06/2022
|
RAMPRATAP
|
3172012WL010584
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215951637
|
|
RAMPRATAP GOND S/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/48
(TIRMA SAHUN)
|
3172012000NRG23070620220210041
|
07/06/2022
|
HABIB
|
3172012WL010584
|
HABIB
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215951635
|
|
HABIB SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/277
(TIRMA SAHUN)
|
3172012000NRG23070620220210034
|
07/06/2022
|
HARIHAR
|
3172012WL010584
|
HARIHAR
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215951638
|
|
MR HARIHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|