|
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-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23131220220618382
|
13/12/2022
|
CHIRANJI
|
3172012WL034171
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549669
|
|
CHIRANJI S/O RAMSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/131
(TIRMA SAHUN)
|
3172012000NRG23131220220618385
|
13/12/2022
|
IDRISH
|
3172012WL034171
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549670
|
|
IDRISH ANSARI S/O OOLI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/166
(TIRMA SAHUN)
|
3172012000NRG23131220220618386
|
13/12/2022
|
AMAWASH
|
3172012WL034171
|
AMAWASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549675
|
|
AMAWASH PRASAD SO SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/256-A
(TIRMA SAHUN)
|
3172012000NRG23131220220618388
|
13/12/2022
|
RAMU
|
3172012WL034171
|
RAMU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549671
|
|
RAMU GUPTA SO DHODHA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/344
(TIRMA SAHUN)
|
3172012000NRG23131220220618393
|
13/12/2022
|
IMTIYAZ
|
3172012WL034171
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549673
|
|
IMTIYAJ AHMED S/O VAKIL MUHAMMAD ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/373
(TIRMA SAHUN)
|
3172012000NRG23131220220618396
|
13/12/2022
|
NASIRA
|
3172012WL034171
|
NASIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549674
|
|
NASIRA KHATOON W/O AZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/329
(TIRMA SAHUN)
|
3172012000NRG23131220220618392
|
13/12/2022
|
NATHUNI
|
3172012WL034171
|
NATHUNI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918549672
|
|
MR NATHUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|