|
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-72-012-026-001/056
(BELAVA BUJURG)
|
3172012000NRG23250520220141737
|
25/05/2022
|
IBRAHIM
|
3172012WL006981
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708232
|
|
IBRAHIM SO BIGAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/057
(BELAVA BUJURG)
|
3172012000NRG23250520220141739
|
25/05/2022
|
SAHID
|
3172012WL006981
|
SAHID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708225
|
|
SAHID SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/120
(BELAVA BUJURG)
|
3172012000NRG23250520220141740
|
25/05/2022
|
SABRUN
|
3172012WL006981
|
SABRUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708230
|
|
SABROON NESHA W/O YASIN 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/121
(BELAVA BUJURG)
|
3172012000NRG23250520220141741
|
25/05/2022
|
SAMSUN
|
3172012WL006981
|
SAMSUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708226
|
|
SAMSUN WO SAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/66
(BELAVA BUJURG)
|
3172012000NRG23250520220141745
|
25/05/2022
|
NAJBUN
|
3172012WL006981
|
NAJBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708229
|
|
NAJABUN .. ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-026-001/71
(BELAVA BUJURG)
|
3172012000NRG23250520220141746
|
25/05/2022
|
ARVIND
|
3172012WL006981
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821708231
|
|
ARVIND RAI SO YUGULDEO RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-026-001/049
(BELAVA BUJURG)
|
3172012000NRG23250520220141735
|
25/05/2022
|
SAHMBHU
|
3172012WL006981
|
SAHMBHU
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821708227
|
|
MR SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-026-001/38
(BELAVA BUJURG)
|
3172012000NRG23250520220141744
|
25/05/2022
|
SALMA KHATOON
|
3172012WL006981
|
SALMA KHATOON
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821708224
|
|
MR MR ZAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-026-001/87
(BELAVA BUJURG)
|
3172012000NRG23250520220141748
|
25/05/2022
|
VIJAY CHAUHAN
|
3172012WL006981
|
VIJAY CHAUHAN
|
00415
|
SBIN0013342
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821708228
|
|
MR VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|