|
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-72-012-054-002/8
(GAURI NAROTTAM)
|
3172012000NRG23120920220532116
|
12/09/2022
|
RAMPRASHAD
|
3172012WL026743
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155630
|
|
RAM PRASHAD & BUDIYA W/O RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/12
(GAURI NAROTTAM)
|
3172012000NRG23120920220532103
|
12/09/2022
|
MHHESH
|
3172012WL026743
|
MHHESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155629
|
|
MAHESH CHAND CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/14
(GAURI NAROTTAM)
|
3172012000NRG23120920220532104
|
12/09/2022
|
BAIJ NATH
|
3172012WL026743
|
BAIJ NATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155632
|
|
BAIJNATH S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/183
(GAURI NAROTTAM)
|
3172012000NRG23120920220532106
|
12/09/2022
|
BACHCHA
|
3172012WL026743
|
BACHCHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155631
|
|
BACHCHA S/O CHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/186
(GAURI NAROTTAM)
|
3172012000NRG23120920220532107
|
12/09/2022
|
DUDHNATH
|
3172012WL026743
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155627
|
|
DUDHNATH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/19
(GAURI NAROTTAM)
|
3172012000NRG23120920220532110
|
12/09/2022
|
KHANMUHAMMAD
|
3172012WL026743
|
KHANMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155624
|
|
KHANMUHAMMAD ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/23
(GAURI NAROTTAM)
|
3172012000NRG23120920220532111
|
12/09/2022
|
RAMNATH
|
3172012WL026743
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155626
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/24
(GAURI NAROTTAM)
|
3172012000NRG23120920220532112
|
12/09/2022
|
RAMLAL
|
3172012WL026743
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155628
|
|
SHYAMLAL YADAV S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-054-002/93
(GAURI NAROTTAM)
|
3172012000NRG23120920220532117
|
12/09/2022
|
HASNAIN
|
3172012WL026743
|
HASNAIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748155625
|
|
HASNAIN S/O ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|