|
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-72-012-135-001/131
(TIRMA SAHUN)
|
3172012000NRG23160420220002457
|
16/04/2022
|
IDRISH
|
3172012WL000176
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918058002
|
|
IDRISH ANSARI S/O OOLI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/152
(TIRMA SAHUN)
|
3172012000NRG23160420220002458
|
16/04/2022
|
GAMHA
|
3172012WL000176
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918058004
|
|
GAMA S/O BUNELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/176
(TIRMA SAHUN)
|
3172012000NRG23160420220002459
|
16/04/2022
|
SHANKAR
|
3172012WL000176
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918057997
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/19
(TIRMA SAHUN)
|
3172012000NRG23160420220002460
|
16/04/2022
|
TRIVENI
|
3172012WL000176
|
TRIVENI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918057998
|
|
TRIVENI S/O RAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/228
(TIRMA SAHUN)
|
3172012000NRG23160420220002461
|
16/04/2022
|
BISHUNUDEV
|
3172012WL000176
|
BISHUNUDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918058001
|
|
VISHUNDEV THAKUR SO MADHO THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/252
(TIRMA SAHUN)
|
3172012000NRG23160420220002463
|
16/04/2022
|
SHANTI DEVI
|
3172012WL000176
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918057999
|
|
SHANTI DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/83
(TIRMA SAHUN)
|
3172012000NRG23160420220002471
|
16/04/2022
|
UMASHANKAR
|
3172012WL000176
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918058003
|
|
UMASHANKAR PRASAD SO NAGINA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/284
(TIRMA SAHUN)
|
3172012000NRG23160420220002465
|
16/04/2022
|
VINOD
|
3172012WL000176
|
VINOD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918058000
|
|
VINOD KUMAR SRIVASA SO SATY NARAYAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/251
(TIRMA SAHUN)
|
3172012000NRG23160420220002462
|
16/04/2022
|
RABINDRA
|
3172012WL000176
|
RABINDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918058005
|
|
Mr. RAVINDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|