|
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-72-012-081-001/153
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044044
|
05/05/2022
|
BRIJLAL
|
3172012WL002418
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503225
|
|
BRIJLAL S/O BALESHWAR BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/179
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044048
|
05/05/2022
|
GIRIJESH
|
3172012WL002418
|
GIRIJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503227
|
|
GIRIJESH THAKUR S/O RAJBANSHI THAKUR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/323
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044054
|
05/05/2022
|
BAHARAN
|
3172012WL002418
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503217
|
|
MR BAHARAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/326
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044055
|
05/05/2022
|
BADELAL
|
3172012WL002418
|
BADELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503219
|
|
Badelal
|
BANK OF BARODA(606985)
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/337
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044056
|
05/05/2022
|
PRABHAWATI
|
3172012WL002418
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271503220
|
|
PRABHAWATI DEVI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/35
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044058
|
05/05/2022
|
JAWAHIR
|
3172012WL002418
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503218
|
|
JAWAHIR SO JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/156
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044045
|
05/05/2022
|
BINDA DEVI
|
3172012WL002418
|
BINDA DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271503224
|
|
SHRI MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-081-001/157
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044046
|
05/05/2022
|
KUSUMI DEVI
|
3172012WL002418
|
KUSUMI DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271503223
|
|
MU KUSUMI WO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-081-001/3
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044051
|
05/05/2022
|
BUDHRAM
|
3172012WL002418
|
BUDHRAM
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503222
|
|
BHUDRAM SO LATE BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-081-001/306
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044052
|
05/05/2022
|
DURGAWATI DEVI
|
3172012WL002418
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
17/05/2022
|
|
1271503226
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-081-001/337
(LAXMI PUR BUJURG)
|
3172012000NRG23050520220044057
|
05/05/2022
|
RAMAKANTH
|
3172012WL002418
|
RAMAKANTH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271503221
|
|
RAMAKANT SO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|