|
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-72-012-113-002/322
(PURAINA KATAYA)
|
3172012000NRG23090520220060066
|
09/05/2022
|
DAYANTI DEVI
|
3172012WL003216
|
DAYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150127
|
|
DAYANTI DEVI WO GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/470
(PURAINA KATAYA)
|
3172012000NRG23090520220060069
|
09/05/2022
|
ISRAWATI
|
3172012WL003216
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150124
|
|
HARENDRA PRASAD SO SINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/493
(PURAINA KATAYA)
|
3172012000NRG23090520220060070
|
09/05/2022
|
KISHNAWATI
|
3172012WL003216
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150126
|
|
KESHAWKANTI DEVI WO SANTOSH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/546
(PURAINA KATAYA)
|
3172012000NRG23090520220060072
|
09/05/2022
|
SHIVPRASAD
|
3172012WL003216
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150129
|
|
SHIVPRASAD SINGH SO BASDEO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/589
(PURAINA KATAYA)
|
3172012000NRG23090520220060075
|
09/05/2022
|
PUNAM
|
3172012WL003216
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150130
|
|
PUNAM DEVI WOVRIJAKISHORGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/618
(PURAINA KATAYA)
|
3172012000NRG23090520220060076
|
09/05/2022
|
LILAWATI
|
3172012WL003216
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150128
|
|
LILAWATI DEVI WOBHIKHIYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/17
(PURAINA KATAYA)
|
3172012000NRG23090520220060065
|
09/05/2022
|
SWAMINATH
|
3172012WL003216
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273150125
|
|
SWAMI NATH SO JIVDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/587
(PURAINA KATAYA)
|
3172012000NRG23090520220060074
|
09/05/2022
|
SOHARAN
|
3172012WL003216
|
SOHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273150123
|
|
SOHARAN SO CHANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|