|
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-72-012-093-001/053
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654626
|
24/12/2022
|
INDRAWATI
|
3172012WL036471
|
INDRAWATI
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427810
|
|
INDRAVATI DEVI WO RAJDEV
|
BANK OF BARODA(606985)
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/111
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654637
|
24/12/2022
|
SATISH
|
3172012WL036471
|
SATISH
|
00045
|
BARB0KASHYA
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055427809
|
|
Satish Kumar Goand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/002
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654624
|
24/12/2022
|
SALIM
|
3172012WL036471
|
SALIM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427804
|
|
SALIM S/O HAZI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/092
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654630
|
24/12/2022
|
MOTIYA DEVI
|
3172012WL036471
|
MOTIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427807
|
|
KEDAR PRASAD SO MANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/101
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654635
|
24/12/2022
|
RADHIKA DEVI
|
3172012WL036471
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055427806
|
|
SHAMDENI SO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/122
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654639
|
24/12/2022
|
MUNDRIKA
|
3172012WL036471
|
MUNDRIKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055427805
|
|
MUNDRIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/301
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654646
|
24/12/2022
|
CHOTAKI DEVI
|
3172012WL036471
|
CHOTAKI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8055427813
|
|
Chotaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/312
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654647
|
24/12/2022
|
ABHISHEK
|
3172012WL036471
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427814
|
|
ABHISHEK KUMAR TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/347
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654648
|
24/12/2022
|
ISMAYAL
|
3172012WL036471
|
ISMAYAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427808
|
|
ISHMAYAL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-093-001/100
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654634
|
24/12/2022
|
CHANULI
|
3172012WL036471
|
CHANULI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055427812
|
|
BHOLA PRASAD SO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-093-001/129
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654640
|
24/12/2022
|
IBRAHIM ANSARI
|
3172012WL036471
|
IBRAHIM ANSARI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055427815
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-093-001/082
(NAKTAHA BASDILA)
|
3172012000NRG23241220220654627
|
24/12/2022
|
RABYA KHATOON
|
3172012WL036471
|
RABYA KHATOON
|
00415
|
SBIN0017387
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427811
|
|
RABYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|