|
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-72-012-124-003/039
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330627
|
23/06/2022
|
SANKESIYA
|
3172012WL015243
|
SANKESIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806069
|
|
SANAKESHIYA WOHARADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/046
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330628
|
23/06/2022
|
GAYA
|
3172012WL015243
|
GAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806071
|
|
GAYA S/O RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/048
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330629
|
23/06/2022
|
KHALIL
|
3172012WL015243
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806076
|
|
KHALIL SO HAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/048
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330630
|
23/06/2022
|
NAMUNA
|
3172012WL015243
|
NAMUNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806077
|
|
NAGUNA WO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/074
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330634
|
23/06/2022
|
LALITA DEVI
|
3172012WL015243
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806080
|
|
LALITA DEVI W/O HARISHANKAR GUPTA ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/120
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330636
|
23/06/2022
|
BECHU
|
3172012WL015243
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806072
|
|
BECHU SO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/135
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330641
|
23/06/2022
|
JAGLAL
|
3172012WL015243
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806073
|
|
JAGLAL S/O BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/161
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330643
|
23/06/2022
|
KUNTI DEVI
|
3172012WL015243
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806078
|
|
KUNTA W/O MAHANGU 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/358
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330651
|
23/06/2022
|
INDU
|
3172012WL015243
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806075
|
|
INDU DEVI WO YOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/051
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330631
|
23/06/2022
|
CHANAN
|
3172012WL015243
|
CHANAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806070
|
|
CHANNAN SOBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/283
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330647
|
23/06/2022
|
RINKU DEVI
|
3172012WL015243
|
RINKU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806079
|
|
RINKU DEVI WO BAIRISTAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/446
(SEMARA HARDOPATTI)
|
3172012000NRG23230620220330652
|
23/06/2022
|
SURESH
|
3172012WL015243
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607806074
|
|
MR SURESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|