|
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-72-012-135-001/131
(TIRMA SAHUN)
|
3172012000NRG23221120220579059
|
22/11/2022
|
IDRISH
|
3172012WL031315
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986174
|
|
IDRISH ANSARI S/O OOLI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/152
(TIRMA SAHUN)
|
3172012000NRG23221120220579062
|
22/11/2022
|
GAMHA
|
3172012WL031315
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986171
|
|
GAMA S/O BUNELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/166
(TIRMA SAHUN)
|
3172012000NRG23221120220579064
|
22/11/2022
|
AMAWASH
|
3172012WL031315
|
AMAWASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673986175
|
|
AMAWASH PRASAD SO SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/183
(TIRMA SAHUN)
|
3172012000NRG23221120220579065
|
22/11/2022
|
SACHITANAND
|
3172012WL031315
|
SACHITANAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673986182
|
|
SACHITANAND MISHRA S/O RAJPRASAD MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/244
(TIRMA SAHUN)
|
3172012000NRG23221120220579066
|
22/11/2022
|
BIDYA
|
3172012WL031315
|
BIDYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986176
|
|
VIDYA PRASDA SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/101
(TIRMA SAHUN)
|
3172012000NRG23221120220579053
|
22/11/2022
|
SABRA KHATUN
|
3172012WL031315
|
SABRA KHATUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986183
|
|
SAVERA KHATOON 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/102
(TIRMA SAHUN)
|
3172012000NRG23221120220579054
|
22/11/2022
|
DAMRI
|
3172012WL031315
|
DAMRI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986172
|
|
DAMARI S/O DEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23221120220579056
|
22/11/2022
|
ISHA
|
3172012WL031315
|
ISHA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986173
|
|
MR MD ISHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/122
(TIRMA SAHUN)
|
3172012000NRG23221120220579057
|
22/11/2022
|
MAHAJAN
|
3172012WL031315
|
MAHAJAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986177
|
|
MR MAHAJAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23221120220579058
|
22/11/2022
|
MUKHA
|
3172012WL031315
|
MUKHA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986170
|
|
MR MUKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/251
(TIRMA SAHUN)
|
3172012000NRG23221120220579067
|
22/11/2022
|
RABINDRA
|
3172012WL031315
|
RABINDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673986181
|
|
Mr. RAVINDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/265
(TIRMA SAHUN)
|
3172012000NRG23221120220579069
|
22/11/2022
|
SUGREEV
|
3172012WL031315
|
SUGREEV
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673986179
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/269
(TIRMA SAHUN)
|
3172012000NRG23221120220579070
|
22/11/2022
|
KANHAIYA
|
3172012WL031315
|
KANHAIYA
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673986180
|
|
KANHAIYA PRAJAPATTI S/O BHOLA 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/270
(TIRMA SAHUN)
|
3172012000NRG23221120220579071
|
22/11/2022
|
ASHOK
|
3172012WL031315
|
ASHOK
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986178
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|