|
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-72-012-135-002/80
(TIRMA SAHUN)
|
3172012000NRG23050520220043775
|
05/05/2022
|
JITENDRA
|
3172012WL002403
|
JITENDRA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440842
|
|
JITENDRA KUSHWWAHA SO RAMA KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23050520220043763
|
05/05/2022
|
DINANATH
|
3172012WL002403
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1271440837
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/30
(TIRMA SAHUN)
|
3172012000NRG23050520220043765
|
05/05/2022
|
BABLU
|
3172012WL002403
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440834
|
|
VIRJHAN KUSHWAHA SO DULAM KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/40
(TIRMA SAHUN)
|
3172012000NRG23050520220043767
|
05/05/2022
|
RAJKALIYA
|
3172012WL002403
|
RAJKALIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440836
|
|
RAJKALIYA W/O RAMAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/70
(TIRMA SAHUN)
|
3172012000NRG23050520220043772
|
05/05/2022
|
DASRATH
|
3172012WL002403
|
DASRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440835
|
|
DASRATH SO LALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/8
(TIRMA SAHUN)
|
3172012000NRG23050520220043774
|
05/05/2022
|
SHRINARAYAN
|
3172012WL002403
|
SHRINARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440840
|
|
NARAYAN KUSHWAHA SO VISHUN DAYAL KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/1
(TIRMA SAHUN)
|
3172012000NRG23050520220043759
|
05/05/2022
|
LALLAN
|
3172012WL002403
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440838
|
|
MR LALLAN X
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-002/27
(TIRMA SAHUN)
|
3172012000NRG23050520220043761
|
05/05/2022
|
NARSINGH
|
3172012WL002403
|
NARSINGH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440839
|
|
NAR SINGH PANDEY SO SHYAM SUNDAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-135-002/5
(TIRMA SAHUN)
|
3172012000NRG23050520220043768
|
05/05/2022
|
KAMLESHWAR
|
3172012WL002403
|
KAMLESHWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440845
|
|
KAMLESHWER PANDEY S/O RAMBELAS PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-135-002/79
(TIRMA SAHUN)
|
3172012000NRG23050520220043773
|
05/05/2022
|
SATYNARAYAN
|
3172012WL002403
|
SATYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440841
|
|
Satnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-135-002/53
(TIRMA SAHUN)
|
3172012000NRG23050520220043770
|
05/05/2022
|
SHABUN
|
3172012WL002403
|
SHABUN
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440844
|
|
MRS SAHABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
tamkuhiraj
|
UP-72-012-135-002/60
(TIRMA SAHUN)
|
3172012000NRG23050520220043771
|
05/05/2022
|
TAJBUN
|
3172012WL002403
|
TAJBUN
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440843
|
|
MS TAJAUN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|